The Makers

Sint-Niklaas ·KBO/BCE: BE 0754.613.676

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	15-04-2026	15 d early	2026-00080067
30-09-2024	30-04-2025	26-02-2025	63 d early	2025-00039440
30-09-2023	30-04-2024	07-02-2024	83 d early	2024-00029077
30-09-2022	30-04-2023	15-03-2023	46 d early	2023-00039953
30-09-2021	30-04-2022	20-04-2022	10 d early	2022-20004733

Metric	This company	Sector median	Position in the sector
Solvency	82.6%	43.4%	better than 91% of 2873 sector peers
Net result	€29k	€13k	better than 70% of 2872 sector peers
Equity	€98k	€44k	better than 77% of 2873 sector peers
Gross operating margin	€163k	€39k	better than 89% of 2870 sector peers
Staff costs	€110k	€30k	higher than 82% of 929 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€119k
Fixed assets	21/28	€20k
Tangible fixed assets	22/27	€20k
Current assets	29/58	€99k
Stocks & contracts in progress	3	€3k
Amounts receivable within one year	40/41	€54k
Cash & bank	54/58	€38k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€119k
Equity	10/15	€98k
Contributions / capital	10/11	€3k
Reserves	13	€66k
Accumulated profits (losses)	14	€29k
Amounts payable	17/49	€21k
Amounts payable within one year	42/48	€17k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€163k
Operating result	9901	€41k
Financial income	75	€69
Financial charges	65	€428
Result before taxes	9903	€40k
Income taxes	67/77	€11k
Net result for the period	9904	€29k
Result to be appropriated	9905	€29k

Summary