Notaris Katrien Devijver

Kampenhout ·KBO/BCE: BE 0765.590.514

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	11-06-2026	50 d early	2026-00152306
31-12-2024	31-07-2025	23-07-2025	8 d early	2025-00298090
31-12-2023	31-07-2024	07-05-2024	85 d early	2024-00084699
31-12-2022	31-07-2023	14-06-2023	47 d early	2023-00128954
31-12-2021	31-07-2022	23-08-2022	23 d late	2022-20313241

Metric	This company	Sector median	Position in the sector
Solvency	1.6%	23.6%	better than 12% of 202 sector peers
Net result	€203k	€169k	better than 57% of 202 sector peers
Equity	€82k	€195k	better than 32% of 202 sector peers
Gross operating margin	€752k	€579k	better than 60% of 202 sector peers
Staff costs	€314k	€395k	higher than 43% of 120 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.95M
Fixed assets	21/28	€690k
Intangible fixed assets	21	€652k
Tangible fixed assets	22/27	€38k
Current assets	29/58	€4.26M
Amounts receivable within one year	40/41	€120k
Cash & bank	54/58	€4.12M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.95M
Equity	10/15	€82k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€62k
Amounts payable	17/49	€4.87M
Amounts payable after one year	17	€553k
Amounts payable within one year	42/48	€4.31M
Trade debts payable within one year	44	€3.39M
Income statement
Gross operating margin	9900	€752k
Operating result	9901	€270k
Financial income	75	€15k
Financial charges	65	€9k
Result before taxes	9903	€277k
Income taxes	67/77	€73k
Net result for the period	9904	€203k
Result to be appropriated	9905	€203k

Summary