PNP MANAGER

Tongeren-Borgloon ·KBO/BCE: BE 0864.022.847

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	03-03-2026	150 d early	2026-00047825
31-12-2024	31-07-2025	26-06-2025	35 d early	2025-00182050
31-12-2023	31-07-2024	12-04-2024	110 d early	2024-00062921
31-12-2022	31-07-2023	06-02-2023	175 d early	2023-00024503
31-12-2021	31-07-2022	01-03-2022	152 d early	2022-06800196
31-12-2020	31-07-2021	02-07-2021	29 d early	2021-29800588
31-12-2019	31-07-2020	14-07-2020	17 d early	2020-30000397
31-12-2018	31-07-2019	25-03-2019	128 d early	2019-07800452
31-12-2017	31-07-2018	29-05-2018	63 d early	2018-14500598
31-12-2016	31-07-2017	23-03-2017	130 d early	2017-07100107

Metric	This company	Sector median	Position in the sector
Solvency	82.3%	57.1%	better than 88% of 123 sector peers
Net result	€28k	€24k	better than 55% of 123 sector peers
Equity	€466k	€57k	better than 95% of 123 sector peers
Gross operating margin	€84k	€42k	better than 78% of 122 sector peers
Total assets	€567k	€123k	better than 95% of 123 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€567k
Fixed assets	21/28	€164k
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€162k
Current assets	29/58	€403k
Amounts receivable within one year	40/41	€102k
Cash & bank	54/58	€297k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€567k
Equity	10/15	€466k
Contributions / capital	10/11	€19k
Reserves	13	€393k
Accumulated profits (losses)	14	€55k
Amounts payable	17/49	€100k
Amounts payable within one year	42/48	€97k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€84k
Operating result	9901	€38k
Financial income	75	€5k
Financial charges	65	€138
Result before taxes	9903	€43k
Income taxes	67/77	€15k
Net result for the period	9904	€28k
Result to be appropriated	9905	€28k

Summary