Steenstraete

Langemark-Poelkapelle ·KBO/BCE: BE 0778.324.832

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	15-10-2025	16 d early	2025-00544863
31-03-2024	31-10-2024	24-09-2024	37 d early	2024-00475655
31-03-2023	31-10-2023	19-09-2023	42 d early	2023-00448437

Metric	This company	Sector median	Position in the sector
Solvency	24.3%	25.7%	better than 49% of 1104 sector peers
Net result	€4k	€7k	better than 44% of 1106 sector peers
Equity	€57k	€22k	better than 72% of 1108 sector peers
Gross operating margin	€393k	€63k	better than 95% of 1102 sector peers
Staff costs	€341k	€51k	higher than 95% of 806 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€234k
Fixed assets	21/28	€128k
Intangible fixed assets	21	€1
Tangible fixed assets	22/27	€128k
Current assets	29/58	€106k
Stocks & contracts in progress	3	€24k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€64k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€234k
Equity	10/15	€57k
Contributions / capital	10/11	€5k
Reserves	13	€52k
Amounts payable	17/49	€177k
Amounts payable after one year	17	€73k
Amounts payable within one year	42/48	€103k
Trade debts payable within one year	44	€33k
Income statement
Gross operating margin	9900	€393k
Operating result	9901	€13k
Financial income	75	€31
Financial charges	65	€5k
Result before taxes	9903	€8k
Income taxes	67/77	€3k
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

Summary