“Steendok

Antwerpen ·KBO/BCE: BE 0764.996.240

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	14-08-2023	14 d late	2023-00328659
31-12-2021	31-07-2022	29-07-2022	2 d early	2022-20246349

Metric	This company	Sector median	Position in the sector
Solvency	8.5%	20.0%	better than 36% of 4290 sector peers
Net result	€58k	€3k	better than 93% of 4277 sector peers
Equity	€46k	€14k	better than 74% of 4298 sector peers
Gross operating margin	€124k	€19k	better than 89% of 4267 sector peers
Staff costs	€31k	€30k	higher than 51% of 1883 sector peers

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€534k
Fixed assets	21/28	€69k
Tangible fixed assets	22/27	€66k
Financial fixed assets	28	€3k
Current assets	29/58	€465k
Stocks & contracts in progress	3	€306k
Amounts receivable within one year	40/41	€148k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€534k
Equity	10/15	€46k
Contributions / capital	10/11	€25k
Accumulated profits (losses)	14	€21k
Amounts payable	17/49	€488k
Amounts payable after one year	17	€66k
Amounts payable within one year	42/48	€422k
Trade debts payable within one year	44	€300k
Income statement
Gross operating margin	9900	€124k
Operating result	9901	€69k
Financial income	75	€2k
Financial charges	65	€4k
Result before taxes	9903	€67k
Income taxes	67/77	€9k
Net result for the period	9904	€58k
Result to be appropriated	9905	€58k

Summary