SCHEPKENS OFFICE

Lommel ·KBO/BCE: BE 0779.465.274

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	24-03-2026	37 d early	2026-00063350
30-09-2024	30-04-2025	07-04-2025	23 d early	2025-00068143
30-09-2023	30-04-2024	17-05-2024	17 d late	2024-00090821

Metric	This company	Sector median	Position in the sector
Solvency	93.1%	55.5%	better than 94% of 4723 sector peers
Net result	€24k	€38k	better than 38% of 4722 sector peers
Equity	€112k	€64k	better than 66% of 4723 sector peers
Gross operating margin	€32k	€61k	better than 31% of 4715 sector peers
Total assets	€120k	€146k	better than 42% of 4723 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€120k
Current assets	29/58	€120k
Amounts receivable within one year	40/41	€40k
Cash & bank	54/58	€81k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€120k
Equity	10/15	€112k
Contributions / capital	10/11	€2k
Reserves	13	€88k
Accumulated profits (losses)	14	€22k
Amounts payable	17/49	€8k
Amounts payable within one year	42/48	€8k
Income statement
Gross operating margin	9900	€32k
Operating result	9901	€32k
Financial charges	65	€274
Result before taxes	9903	€32k
Income taxes	67/77	€8k
Net result for the period	9904	€24k
Result to be appropriated	9905	€24k

Summary