RALF SERVICES

Zaventem ·KBO/BCE: BE 1002.779.565

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	07-05-2026	7 d late	2026-00110974
30-09-2024	30-04-2025	26-04-2025	4 d early	2025-00076556

Metric	This company	Sector median	Position in the sector
Solvency	15.5%	28.4%	better than 37% of 181 sector peers
Net result	€12k	€9k	better than 55% of 181 sector peers
Equity	€14k	€23k	better than 40% of 181 sector peers
Gross operating margin	€31k	€35k	better than 46% of 181 sector peers
Staff costs	€8k	€33k	higher than 27% of 77 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€88k
Fixed assets	21/28	€80k
Intangible fixed assets	21	€41k
Tangible fixed assets	22/27	€35k
Financial fixed assets	28	€4k
Current assets	29/58	€8k
Amounts receivable within one year	40/41	€35
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€88k
Equity	10/15	€14k
Reserves	13	€14k
Amounts payable	17/49	€74k
Amounts payable within one year	42/48	€74k
Trade debts payable within one year	44	€8k
Income statement
Turnover	70	€95k
Gross operating margin	9900	€31k
Operating result	9901	€15k
Financial charges	65	€267
Result before taxes	9903	€15k
Income taxes	67/77	€3k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

Summary