Marklaan Advisory

Antwerpen ·KBO/BCE: BE 0779.326.506

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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	14-07-2025	17 d early	2025-00264845
31-12-2023	31-07-2024	25-07-2024	6 d early	2024-00282196
31-12-2022	31-07-2023	06-06-2023	55 d early	2023-00107846

Metric	This company	Sector median	Position in the sector
Solvency	51.5%	21.3%	better than 75% of 227 sector peers
Net result	€421k	€66k	better than 88% of 227 sector peers
Equity	€516k	€128k	better than 75% of 227 sector peers
Gross operating margin	€913k	€407k	better than 73% of 226 sector peers
Staff costs	€300k	€353k	higher than 43% of 151 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.00M
Fixed assets	21/28	€229k
Tangible fixed assets	22/27	€171k
Financial fixed assets	28	€58k
Current assets	29/58	€772k
Amounts receivable within one year	40/41	€215k
Investments	50/53	€400k
Cash & bank	54/58	€96k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.00M
Equity	10/15	€516k
Contributions / capital	10/11	€1k
Reserves	13	€514k
Amounts payable	17/49	€485k
Amounts payable within one year	42/48	€485k
Trade debts payable within one year	44	€348k
Income statement
Gross operating margin	9900	€913k
Operating result	9901	€570k
Financial income	75	€5k
Financial charges	65	€4k
Result before taxes	9903	€572k
Income taxes	67/77	€151k
Net result for the period	9904	€421k
Result to be appropriated	9905	€421k

Summary