SCHOENEN ANN

Tongeren-Borgloon ·KBO/BCE: BE 0757.796.563

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	27-08-2025	27 d late	2025-00409943
31-12-2023	31-07-2024	23-08-2024	23 d late	2024-00362675
31-12-2022	31-07-2023	28-08-2023	28 d late	2023-00359859
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20369990

Metric	This company	Sector median	Position in the sector
Solvency	31.4%	20.4%	better than 61% of 6698 sector peers
Net result	€12k	€4k	better than 65% of 6678 sector peers
Equity	€73k	€16k	better than 80% of 6712 sector peers
Gross operating margin	€22k	€24k	better than 48% of 6657 sector peers
Total assets	€233k	€94k	better than 75% of 6702 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€233k
Current assets	29/58	€233k
Stocks & contracts in progress	3	€119k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€233k
Equity	10/15	€73k
Contributions / capital	10/11	€3k
Reserves	13	€70k
Amounts payable	17/49	€160k
Amounts payable after one year	17	€33k
Amounts payable within one year	42/48	€126k
Trade debts payable within one year	44	€18k
Income statement
Gross operating margin	9900	€22k
Operating result	9901	€21k
Financial income	75	€3k
Financial charges	65	€7k
Result before taxes	9903	€18k
Income taxes	67/77	€6k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

Summary