PAYROLLER

Sint-Martens-Latem ·KBO/BCE: BE 0690.862.704

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	27-08-2025	27 d late	2025-00422908
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00379489
31-12-2022	31-07-2023	18-07-2023	13 d early	2023-00251169
31-12-2021	31-07-2022	16-09-2022	47 d late	2022-20430282
31-12-2020	31-07-2021	05-07-2021	26 d early	2021-31700594
31-12-2019	31-07-2020	23-09-2020	54 d late	2020-55500177

Metric	This company	Sector median	Position in the sector
Solvency	56.0%	17.6%	better than 84% of 40 sector peers
Net result	€466k	€9k	better than 87% of 40 sector peers
Equity	€1.64M	€167k	better than 79% of 40 sector peers
Staff costs	€10.81M	€1.45M	higher than 87% of 33 sector peers
Employees (FTE)	214.4	13.8	better than 87% of 30 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.93M
Fixed assets	21/28	€738k
Intangible fixed assets	21	€612k
Tangible fixed assets	22/27	€1k
Financial fixed assets	28	€125k
Current assets	29/58	€2.19M
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€1.18M
Cash & bank	54/58	€1.01M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.93M
Equity	10/15	€1.64M
Contributions / capital	10/11	€200k
Reserves	13	€1.44M
Amounts payable	17/49	€1.29M
Amounts payable within one year	42/48	€1.29M
Trade debts payable within one year	44	€101k
Income statement
Turnover	70	€12.22M
Operating result	9901	€647k
Financial income	75	€692
Financial charges	65	€14k
Result before taxes	9903	€634k
Income taxes	67/77	€168k
Net result for the period	9904	€466k
Result to be appropriated	9905	€466k

Summary