Original Media

Kalmthout ·KBO/BCE: BE 0471.421.879

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	nothing on record	not filed	-
30-06-2024	31-01-2025	nothing on record	not filed	-
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00019098
30-06-2022	31-01-2023	12-01-2023	19 d early	2023-00000222
30-06-2021	31-01-2022	20-01-2022	11 d early	2022-01300182
30-06-2020	31-01-2021	23-12-2020	39 d early	2020-76900133
30-06-2019	31-01-2020	07-01-2020	24 d early	2020-00400108
30-06-2018	31-01-2019	22-01-2019	9 d early	2019-02000138
30-06-2017	31-01-2018	30-11-2017	62 d early	2017-70800428
30-06-2016	31-01-2017	15-03-2017	43 d late	2017-06500246
30-06-2015	31-01-2016	29-12-2015	33 d early	2015-70900210
30-06-2014	31-01-2015	30-01-2015	1 d early	2015-03400229

Metric	This company	Sector median	Position in the sector
Solvency	64.0%	61.2%	better than 54% of 5801 sector peers
Net result	€16k	€27k	better than 36% of 5797 sector peers
Equity	€59k	€48k	better than 58% of 5804 sector peers
Gross operating margin	€29k	€45k	better than 35% of 5793 sector peers
Staff costs	€2k	€17k	higher than 28% of 804 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€93k
Fixed assets	21/28	€43k
Tangible fixed assets	22/27	€43k
Current assets	29/58	€50k
Amounts receivable within one year	40/41	€25k
Cash & bank	54/58	€25k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€93k
Equity	10/15	€59k
Contributions / capital	10/11	€10k
Reserves	13	€49k
Accumulated profits (losses)	14	€64
Amounts payable	17/49	€33k
Amounts payable after one year	17	€19k
Amounts payable within one year	42/48	€14k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€29k
Operating result	9901	€23k
Financial income	75	€1
Financial charges	65	€453
Result before taxes	9903	€23k
Income taxes	67/77	€7k
Net result for the period	9904	€16k
Result to be appropriated	9905	€16k

Summary