Michael De Roeck

Antwerpen ·KBO/BCE: BE 0788.694.132

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	06-03-2026	147 d early	2026-00049585
31-12-2024	31-07-2025	15-07-2025	16 d early	2025-00285455
31-12-2023	31-07-2024	26-07-2024	5 d early	2024-00288660

Metric	This company	Sector median	Position in the sector
Solvency	81.0%	47.4%	better than 83% of 1211 sector peers
Net result	€59k	€43k	better than 59% of 1210 sector peers
Equity	€175k	€85k	better than 71% of 1211 sector peers
Gross operating margin	€74k	€70k	better than 52% of 1207 sector peers
Total assets	€216k	€211k	better than 51% of 1211 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€216k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€211k
Amounts receivable within one year	40/41	€2k
Investments	50/53	€67k
Cash & bank	54/58	€140k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€216k
Equity	10/15	€175k
Contributions / capital	10/11	€15k
Reserves	13	€160k
Amounts payable	17/49	€41k
Amounts payable within one year	42/48	€41k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€74k
Operating result	9901	€73k
Financial income	75	€2k
Financial charges	65	€1k
Result before taxes	9903	€74k
Income taxes	67/77	€15k
Net result for the period	9904	€59k
Result to be appropriated	9905	€59k

Summary