MABSTRACT

Beringen ·KBO/BCE: BE 0786.960.208

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	11-02-2026	170 d early	2026-00036935
31-12-2024	31-07-2025	08-04-2025	114 d early	2025-00065539
31-12-2023	31-07-2024	25-07-2024	6 d early	2024-00282555
31-12-2022	31-07-2023	04-07-2023	27 d early	2023-00206663

Metric	This company	Sector median	Position in the sector
Solvency	71.9%	36.7%	better than 78% of 176 sector peers
Net result	€103k	€28k	better than 77% of 176 sector peers
Equity	€111k	€99k	better than 53% of 176 sector peers
Gross operating margin	€140k	€86k	better than 58% of 176 sector peers
Staff costs	€6k	€328k	higher than 5% of 85 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€154k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€152k
Amounts receivable within one year	40/41	€18k
Cash & bank	54/58	€134k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€154k
Equity	10/15	€111k
Contributions / capital	10/11	€100
Accumulated profits (losses)	14	€111k
Amounts payable	17/49	€43k
Amounts payable within one year	42/48	€43k
Trade debts payable within one year	44	€72
Income statement
Gross operating margin	9900	€140k
Operating result	9901	€132k
Financial charges	65	€70
Result before taxes	9903	€132k
Income taxes	67/77	€28k
Net result for the period	9904	€103k
Result to be appropriated	9905	€103k

Summary