K.A. AANNEMINGEN

Zoersel ·KBO/BCE: BE 0799.366.409

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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	07-08-2025	7 d late	2025-00366947
31-12-2023	31-07-2024	09-08-2024	9 d late	2024-00345401

Metric	This company	Sector median	Position in the sector
Solvency	34.4%	44.8%	better than 38% of 555 sector peers
Net result	€244k	€14k	better than 95% of 552 sector peers
Equity	€306k	€34k	better than 95% of 555 sector peers
Gross operating margin	€63k	€43k	better than 62% of 549 sector peers
Total assets	€890k	€89k	better than 95% of 555 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€890k
Fixed assets	21/28	€755k
Tangible fixed assets	22/27	€5k
Financial fixed assets	28	€750k
Current assets	29/58	€135k
Amounts receivable within one year	40/41	€37k
Cash & bank	54/58	€97k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€890k
Equity	10/15	€306k
Contributions / capital	10/11	€5k
Reserves	13	€301k
Amounts payable	17/49	€584k
Amounts payable after one year	17	€171k
Amounts payable within one year	42/48	€414k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€63k
Operating result	9901	€62k
Financial income	75	€200k
Financial charges	65	€7k
Result before taxes	9903	€255k
Income taxes	67/77	€12k
Net result for the period	9904	€244k
Result to be appropriated	9905	€244k

Summary