Simon De Roo

Leuven ·KBO/BCE: BE 0795.271.722

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	13-03-2026	48 d early	2026-00053720
30-09-2024	30-04-2025	18-04-2025	12 d early	2025-00073126
30-09-2023	30-04-2024	30-06-2024	61 d late	2024-00184609

Metric	This company	Sector median	Position in the sector
Solvency	83.9%	53.8%	better than 84% of 1943 sector peers
Net result	€42k	€43k	better than 48% of 1943 sector peers
Equity	€104k	€56k	better than 67% of 1944 sector peers
Gross operating margin	€53k	€68k	better than 39% of 1942 sector peers
Total assets	€124k	€133k	better than 47% of 1943 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€124k
Fixed assets	21/28	€489
Tangible fixed assets	22/27	€449
Financial fixed assets	28	€40
Current assets	29/58	€124k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€117k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€124k
Equity	10/15	€104k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€99k
Amounts payable	17/49	€20k
Amounts payable within one year	42/48	€19k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€53k
Operating result	9901	€53k
Financial income	75	€392
Financial charges	65	€253
Result before taxes	9903	€53k
Income taxes	67/77	€11k
Net result for the period	9904	€42k
Result to be appropriated	9905	€42k

Summary