PROJECT 11

Kortrijk ·KBO/BCE: BE 0599.777.922

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	nothing on record	not filed	-
30-06-2024	31-01-2025	nothing on record	not filed	-
30-06-2023	31-01-2024	nothing on record	not filed	-
30-06-2022	31-01-2023	nothing on record	not filed	-
30-06-2021	31-01-2022	27-01-2022	4 d early	2022-02500027
30-06-2020	31-01-2021	01-02-2021	1 d late	2021-04100499
30-06-2019	31-01-2020	15-01-2020	16 d early	2020-01300381
30-06-2018	31-01-2019	30-01-2019	1 d early	2019-03400152
30-06-2017	31-01-2018	31-01-2018	on the day	2018-03600515
30-06-2016	31-01-2017	23-12-2016	39 d early	2016-71500566

Metric	This company	Sector median	Position in the sector
Solvency	36.0%	21.8%	better than 66% of 297 sector peers
Net result	€16k	€13k	better than 53% of 297 sector peers
Equity	€37k	€38k	better than 50% of 297 sector peers
Gross operating margin	€28k	€132k	better than 20% of 295 sector peers
Total assets	€103k	€287k	better than 23% of 297 sector peers

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€103k
Fixed assets	21/28	€42k
Tangible fixed assets	22/27	€38k
Financial fixed assets	28	€4k
Current assets	29/58	€61k
Stocks & contracts in progress	3	€6k
Amounts receivable within one year	40/41	€18k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€103k
Equity	10/15	€37k
Reserves	13	€12k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€66k
Amounts payable after one year	17	€18k
Amounts payable within one year	42/48	€47k
Trade debts payable within one year	44	€22k
Income statement
Gross operating margin	9900	€28k
Operating result	9901	€18k
Financial income	75	€149
Financial charges	65	€2k
Result before taxes	9903	€16k
Income taxes	67/77	€158
Net result for the period	9904	€16k
Result to be appropriated	9905	€16k

Summary