Program Poetic

Aalst ·KBO/BCE: BE 0787.895.465

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	18-11-2025	18 d late	2025-00567393
31-03-2024	31-10-2024	29-11-2024	29 d late	2024-00611387

Metric	This company	Sector median	Position in the sector
Solvency	79.9%	62.2%	better than 73% of 2749 sector peers
Net result	€30k	€40k	better than 41% of 2751 sector peers
Equity	€73k	€62k	better than 55% of 2750 sector peers
Gross operating margin	€45k	€63k	better than 35% of 2751 sector peers
Total assets	€92k	€121k	better than 35% of 2751 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€92k
Fixed assets	21/28	€12k
Tangible fixed assets	22/27	€12k
Current assets	29/58	€80k
Amounts receivable within one year	40/41	€23k
Cash & bank	54/58	€56k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€92k
Equity	10/15	€73k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€70k
Amounts payable	17/49	€18k
Amounts payable within one year	42/48	€18k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€45k
Operating result	9901	€38k
Financial income	75	€0
Financial charges	65	€114
Result before taxes	9903	€38k
Income taxes	67/77	€8k
Net result for the period	9904	€30k
Result to be appropriated	9905	€30k

Summary