S D Verpleging

Baarle-Hertog ·KBO/BCE: BE 0778.898.518

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	27-01-2026	4 d early	2026-00015679
30-06-2024	31-01-2025	30-01-2025	1 d early	2025-00015467
30-06-2023	31-01-2024	26-01-2024	5 d early	2024-00014638
30-06-2022	31-01-2023	10-02-2023	10 d late	2023-00026217

Metric	This company	Sector median	Position in the sector
Solvency	34.0%	58.1%	better than 36% of 2210 sector peers
Net result	€7k	€60k	better than 11% of 2208 sector peers
Equity	€9k	€74k	better than 21% of 2210 sector peers
Gross operating margin	€13k	€96k	better than 7% of 2210 sector peers
Total assets	€27k	€186k	better than 5% of 2210 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€27k
Current assets	29/58	€27k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€27k
Equity	10/15	€9k
Contributions / capital	10/11	€2k
Reserves	13	€7k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€18k
Amounts payable within one year	42/48	€18k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€13k
Operating result	9901	€12k
Financial income	75	€0
Financial charges	65	€144
Result before taxes	9903	€12k
Income taxes	67/77	€5k
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

Summary