Sensemaking

Deerlijk ·KBO/BCE: BE 0786.527.270

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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	01-07-2025	30 d early	2025-00219309
31-12-2023	31-07-2024	25-06-2024	36 d early	2024-00166841
31-12-2022	31-07-2023	28-06-2023	33 d early	2023-00182483

Metric	This company	Sector median	Position in the sector
Solvency	78.9%	60.6%	better than 78% of 12464 sector peers
Net result	€139k	€31k	better than 93% of 12466 sector peers
Equity	€295k	€63k	better than 91% of 12472 sector peers
Gross operating margin	€191k	€52k	better than 92% of 12452 sector peers
Total assets	€374k	€124k	better than 84% of 12465 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€374k
Fixed assets	21/28	€48k
Tangible fixed assets	22/27	€48k
Current assets	29/58	€325k
Amounts receivable within one year	40/41	€54k
Investments	50/53	€200k
Cash & bank	54/58	€70k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€374k
Equity	10/15	€295k
Contributions / capital	10/11	€5k
Reserves	13	€290k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€79k
Amounts payable after one year	17	€75k
Amounts payable within one year	42/48	€4k
Income statement
Gross operating margin	9900	€191k
Operating result	9901	€178k
Financial income	75	€4k
Financial charges	65	€668
Result before taxes	9903	€181k
Income taxes	67/77	€41k
Net result for the period	9904	€139k
Result to be appropriated	9905	€139k

Summary