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Bonheiden ·KBO/BCE: BE 0793.680.724

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	05-06-2026	56 d early	2026-00139907
31-12-2024	31-07-2025	09-06-2025	52 d early	2025-00131012
31-12-2023	31-07-2024	09-06-2024	52 d early	2024-00120475
31-12-2022	31-07-2023	06-06-2023	55 d early	2023-00110820

Metric	This company	Sector median	Position in the sector
Solvency	81.5%	56.0%	better than 79% of 845 sector peers
Net result	€-678	€28k	better than 15% of 845 sector peers
Equity	€63k	€52k	better than 55% of 845 sector peers
Gross operating margin	€4k	€50k	better than 12% of 845 sector peers
Total assets	€77k	€121k	better than 33% of 847 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€77k
Fixed assets	21/28	€26k
Tangible fixed assets	22/27	€26k
Current assets	29/58	€51k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€35k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€77k
Equity	10/15	€63k
Contributions / capital	10/11	€5k
Reserves	13	€60k
Accumulated profits (losses)	14	€-2k
Amounts payable	17/49	€14k
Amounts payable within one year	42/48	€14k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€4k
Operating result	9901	€379
Financial income	75	€241
Financial charges	65	€1k
Result before taxes	9903	€-606
Income taxes	67/77	€72
Net result for the period	9904	€-678
Result to be appropriated	9905	€-678

Summary