MATHIAS KERKHOFS CONSTRUCT

Sint-Katelijne-Waver ·KBO/BCE: BE 0784.349.324

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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	17-06-2025	44 d early	2025-00144438
31-12-2023	31-07-2024	02-07-2024	29 d early	2024-00192841
31-12-2022	31-07-2023	13-07-2023	18 d early	2023-00231917

Metric	This company	Sector median	Position in the sector
Solvency	45.9%	39.4%	better than 58% of 3827 sector peers
Net result	€21k	€9k	better than 68% of 3824 sector peers
Equity	€70k	€29k	better than 78% of 3832 sector peers
Gross operating margin	€134k	€26k	better than 91% of 3822 sector peers
Staff costs	€89k	€16k	higher than 84% of 1125 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€152k
Fixed assets	21/28	€77k
Tangible fixed assets	22/27	€77k
Current assets	29/58	€75k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€62k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€152k
Equity	10/15	€70k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€67k
Amounts payable	17/49	€82k
Amounts payable after one year	17	€48k
Amounts payable within one year	42/48	€35k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€134k
Operating result	9901	€27k
Financial income	75	€3k
Financial charges	65	€5k
Result before taxes	9903	€25k
Income taxes	67/77	€4k
Net result for the period	9904	€21k
Result to be appropriated	9905	€21k

Summary