PROPOSITUM

Aartselaar ·KBO/BCE: BE 0550.836.868

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	30-10-2025	1 d early	2025-00553494
31-03-2024	31-10-2024	23-02-2025	115 d late	2025-00037960
31-03-2023	31-10-2023	22-10-2023	9 d early	2023-00489786
31-03-2022	31-10-2022	29-09-2022	32 d early	2022-20445367
31-03-2021	31-10-2021	28-10-2021	3 d early	2021-74500519
31-03-2020	31-10-2020	29-10-2020	2 d early	2020-65500288
31-03-2019	31-10-2019	29-10-2019	2 d early	2019-72000053
31-03-2018	31-10-2018	30-10-2018	1 d early	2018-71000207
31-03-2017	31-10-2017	23-10-2017	8 d early	2017-67600094
31-03-2016	31-10-2016	28-10-2016	3 d early	2016-66600098

Metric	This company	Sector median	Position in the sector
Solvency	49.6%	40.0%	better than 55% of 39 sector peers
Net result	€7k	€15k	better than 39% of 39 sector peers
Equity	€608k	€49k	better than 84% of 39 sector peers
Gross operating margin	€77k	€63k	better than 56% of 39 sector peers
Total assets	€1.23M	€154k	better than 86% of 39 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.23M
Fixed assets	21/28	€1.13M
Tangible fixed assets	22/27	€1.13M
Current assets	29/58	€99k
Stocks & contracts in progress	3	€6k
Amounts receivable within one year	40/41	€1k
Investments	50/53	€83k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.23M
Equity	10/15	€608k
Contributions / capital	10/11	€6k
Reserves	13	€721k
Accumulated profits (losses)	14	€-119k
Amounts payable	17/49	€618k
Amounts payable after one year	17	€560k
Amounts payable within one year	42/48	€50k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€77k
Operating result	9901	€17k
Financial income	75	€275
Financial charges	65	€10k
Result before taxes	9903	€8k
Income taxes	67/77	€430
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

Summary