INTRASTONE

Sint-Niklaas ·KBO/BCE: BE 0797.046.327

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	19-09-2025	50 d late	2025-00498188
31-12-2023	31-07-2024	07-10-2024	68 d late	2024-00504038

Metric	This company	Sector median	Position in the sector
Solvency	10.5%	39.4%	better than 21% of 43 sector peers
Net result	€9k	€27k	better than 37% of 43 sector peers
Equity	€38k	€234k	better than 19% of 43 sector peers
Gross operating margin	€169k	€357k	better than 30% of 43 sector peers
Staff costs	€151k	€261k	higher than 30% of 33 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€363k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€7k
Current assets	29/58	€356k
Stocks & contracts in progress	3	€15k
Amounts receivable within one year	40/41	€272k
Cash & bank	54/58	€65k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€363k
Equity	10/15	€38k
Contributions / capital	10/11	€19k
Accumulated profits (losses)	14	€19k
Amounts payable	17/49	€325k
Amounts payable within one year	42/48	€325k
Trade debts payable within one year	44	€305k
Income statement
Gross operating margin	9900	€169k
Operating result	9901	€15k
Financial income	75	€2
Financial charges	65	€3k
Result before taxes	9903	€12k
Income taxes	67/77	€3k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

Summary