OVERSCORE

Kampenhout ·KBO/BCE: BE 0790.612.851

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	17-04-2026	105 d early	2026-00081325
31-12-2024	31-07-2025	30-07-2025	1 d early	2025-00338304
31-12-2023	31-07-2024	24-10-2024	85 d late	2024-00513919

Metric	This company	Sector median	Position in the sector
Solvency	83.2%	55.5%	better than 82% of 4723 sector peers
Net result	€70k	€38k	better than 72% of 4722 sector peers
Equity	€309k	€64k	better than 90% of 4723 sector peers
Gross operating margin	€85k	€61k	better than 64% of 4715 sector peers
Total assets	€372k	€146k	better than 81% of 4723 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€372k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€370k
Amounts receivable within one year	40/41	€209k
Cash & bank	54/58	€159k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€372k
Equity	10/15	€309k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€304k
Amounts payable	17/49	€62k
Amounts payable within one year	42/48	€62k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€85k
Operating result	9901	€83k
Financial income	75	€9k
Financial charges	65	€3k
Result before taxes	9903	€89k
Income taxes	67/77	€18k
Net result for the period	9904	€70k
Result to be appropriated	9905	€70k

Summary