Schreppimmo

Laakdal ·KBO/BCE: BE 0788.810.730

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	02-12-2025	60 d early	2025-00574576
30-06-2024	31-01-2025	10-12-2024	52 d early	2024-00612819
30-06-2023	31-01-2024	12-12-2023	50 d early	2023-00525971

Metric	This company	Sector median	Position in the sector
Solvency	41.2%	16.2%	better than 70% of 528 sector peers
Net result	€540k	€6k	better than 94% of 528 sector peers
Equity	€585k	€152k	better than 69% of 528 sector peers
Gross operating margin	€758k	€78k	better than 87% of 527 sector peers
Total assets	€1.42M	€1.34M	better than 51% of 528 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.42M
Fixed assets	21/28	€1.35M
Tangible fixed assets	22/27	€1.35M
Current assets	29/58	€72k
Amounts receivable within one year	40/41	€46k
Cash & bank	54/58	€25k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.42M
Equity	10/15	€585k
Contributions / capital	10/11	€50k
Accumulated profits (losses)	14	€535k
Amounts payable	17/49	€835k
Amounts payable after one year	17	€539k
Amounts payable within one year	42/48	€296k
Trade debts payable within one year	44	€64k
Income statement
Gross operating margin	9900	€758k
Operating result	9901	€716k
Financial income	75	€10
Financial charges	65	€4k
Result before taxes	9903	€712k
Income taxes	67/77	€173k
Net result for the period	9904	€540k
Result to be appropriated	9905	€540k

Summary