't Smulhuis

Herenthout ·KBO/BCE: BE 0803.556.413

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	27-01-2026	4 d early	2026-00014523
30-06-2024	31-01-2025	30-01-2025	1 d early	2025-00015444

Metric	This company	Sector median	Position in the sector
Solvency	22.6%	25.9%	better than 47% of 1080 sector peers
Net result	€5k	€7k	better than 46% of 1081 sector peers
Equity	€13k	€23k	better than 39% of 1083 sector peers
Gross operating margin	€42k	€64k	better than 39% of 1077 sector peers
Staff costs	€19k	€52k	higher than 27% of 788 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€57k
Fixed assets	21/28	€32k
Intangible fixed assets	21	€27k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€26k
Stocks & contracts in progress	3	€4k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€57k
Equity	10/15	€13k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€3k
Amounts payable	17/49	€44k
Amounts payable after one year	17	€20k
Amounts payable within one year	42/48	€24k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€42k
Operating result	9901	€11k
Financial income	75	€35
Financial charges	65	€5k
Result before taxes	9903	€7k
Income taxes	67/77	€2k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary