Patrick De Mesmaeker

Antwerpen ·KBO/BCE: BE 0759.735.672

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	10-06-2026	51 d early	2026-00149882
31-12-2024	31-07-2025	22-08-2025	22 d late	2025-00392458
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00181791
31-12-2022	31-07-2023	22-06-2023	39 d early	2023-00152720
31-12-2021	31-07-2022	28-06-2022	33 d early	2022-20144660

Metric	This company	Sector median	Position in the sector
Solvency	19.3%	47.6%	better than 30% of 223 sector peers
Net result	€62k	€43k	better than 62% of 223 sector peers
Equity	€86k	€83k	better than 51% of 223 sector peers
Gross operating margin	€445k	€89k	better than 91% of 223 sector peers
Staff costs	€227k	€60k	higher than 83% of 65 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€444k
Fixed assets	21/28	€172k
Intangible fixed assets	21	€158k
Tangible fixed assets	22/27	€12k
Financial fixed assets	28	€1k
Current assets	29/58	€273k
Amounts receivable within one year	40/41	€121k
Investments	50/53	€27k
Cash & bank	54/58	€105k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€444k
Equity	10/15	€86k
Contributions / capital	10/11	€12k
Accumulated profits (losses)	14	€74k
Amounts payable	17/49	€358k
Amounts payable after one year	17	€182k
Amounts payable within one year	42/48	€176k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€445k
Operating result	9901	€84k
Financial income	75	€4k
Financial charges	65	€4k
Result before taxes	9903	€84k
Income taxes	67/77	€22k
Net result for the period	9904	€62k
Result to be appropriated	9905	€62k

Summary