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Roeselare ·KBO/BCE: BE 0790.790.124

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	30-04-2026	92 d early	2026-00097491
31-12-2024	31-07-2025	03-07-2025	28 d early	2025-00233269
31-12-2023	31-07-2024	05-06-2024	56 d early	2024-00113664

Metric	This company	Sector median	Position in the sector
Solvency	67.8%	44.9%	better than 70% of 500 sector peers
Net result	€53k	€55k	better than 49% of 500 sector peers
Equity	€232k	€214k	better than 52% of 500 sector peers
Gross operating margin	€78k	€98k	better than 44% of 500 sector peers
Employees (FTE)	0.0	0.0	better than 30% of 166 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€342k
Fixed assets	21/28	€55k
Tangible fixed assets	22/27	€35k
Financial fixed assets	28	€21k
Current assets	29/58	€286k
Amounts receivable within one year	40/41	€28k
Cash & bank	54/58	€257k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€342k
Equity	10/15	€232k
Contributions / capital	10/11	€1k
Reserves	13	€231k
Amounts payable	17/49	€110k
Amounts payable within one year	42/48	€110k
Trade debts payable within one year	44	€18k
Income statement
Gross operating margin	9900	€78k
Operating result	9901	€66k
Financial income	75	€2k
Financial charges	65	€118
Result before taxes	9903	€67k
Income taxes	67/77	€14k
Net result for the period	9904	€53k
Result to be appropriated	9905	€53k

Summary