SPHERE CONSULT

Merelbeke-Melle ·KBO/BCE: BE 0830.107.885

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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	31-07-2025	on the day	2025-00343097
31-12-2023	31-07-2024	30-07-2024	1 d early	2024-00304569
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00395506
31-12-2021	31-07-2022	07-07-2022	24 d early	2022-20165388
31-12-2020	31-07-2021	29-06-2021	32 d early	2021-26700566
31-12-2019	31-07-2020	06-11-2020	98 d late	2020-69200156
31-12-2018	31-07-2019	26-06-2019	35 d early	2019-23700044
31-12-2017	31-07-2018	04-07-2018	27 d early	2018-28800124
31-12-2016	31-07-2017	31-08-2017	31 d late	2017-56400312
31-12-2015	31-07-2016	29-08-2016	29 d late	2016-52300056

Metric	This company	Sector median	Position in the sector
Solvency	50.2%	65.0%	better than 34% of 7336 sector peers
Net result	€6k	€32k	better than 24% of 7333 sector peers
Equity	€172k	€58k	better than 88% of 7338 sector peers
Gross operating margin	€47k	€52k	better than 45% of 7327 sector peers
Total assets	€343k	€103k	better than 92% of 7339 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€343k
Fixed assets	21/28	€196k
Tangible fixed assets	22/27	€196k
Current assets	29/58	€147k
Amounts receivable within one year	40/41	€38k
Cash & bank	54/58	€90k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€343k
Equity	10/15	€172k
Contributions / capital	10/11	€19k
Reserves	13	€153k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€171k
Amounts payable after one year	17	€116k
Amounts payable within one year	42/48	€55k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€47k
Operating result	9901	€21k
Financial income	75	€55
Financial charges	65	€9k
Result before taxes	9903	€11k
Income taxes	67/77	€5k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

Summary