M VERHEYDEN

Sint-Niklaas ·KBO/BCE: BE 0753.689.901

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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	12-08-2025	12 d late	2025-00370582
31-12-2023	31-07-2024	18-06-2024	43 d early	2024-00138402
31-12-2022	31-07-2023	23-06-2023	38 d early	2023-00157913
31-12-2021	31-07-2022	28-06-2022	33 d early	2022-20141799

Metric	This company	Sector median	Position in the sector
Solvency	17.4%	40.9%	better than 23% of 11120 sector peers
Net result	€41k	€11k	better than 83% of 11103 sector peers
Equity	€236k	€34k	better than 95% of 11124 sector peers
Gross operating margin	€281k	€35k	better than 95% of 11092 sector peers
Staff costs	€65k	€24k	higher than 75% of 4053 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.35M
Fixed assets	21/28	€1.12M
Tangible fixed assets	22/27	€1.12M
Financial fixed assets	28	€3k
Current assets	29/58	€234k
Amounts receivable within one year	40/41	€188k
Cash & bank	54/58	€46k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.35M
Equity	10/15	€236k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€216k
Amounts payable	17/49	€1.12M
Amounts payable after one year	17	€907k
Amounts payable within one year	42/48	€211k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€281k
Operating result	9901	€74k
Financial income	75	€2k
Financial charges	65	€34k
Result before taxes	9903	€41k
Net result for the period	9904	€41k
Result to be appropriated	9905	€41k

Summary