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Kapelle-op-den-Bos ·KBO/BCE: BE 0562.788.753

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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	06-10-2025	67 d late	2025-00539320
31-12-2023	31-07-2024	31-10-2024	92 d late	2024-00532371
31-12-2022	31-07-2023	31-10-2023	92 d late	2023-00503035
31-12-2021	31-07-2022	31-01-2023	184 d late	2023-00016447
31-12-2020	31-07-2021	30-08-2021	30 d late	2021-62100191
31-12-2019	31-07-2020	23-11-2020	115 d late	2020-71600274
31-12-2018	31-07-2019	10-07-2019	21 d early	2019-31700541
31-12-2017	31-07-2018	10-09-2018	41 d late	2018-62500495
31-12-2016	31-07-2017	04-08-2017	4 d late	2017-41300226
31-12-2015	31-07-2016	17-05-2016	75 d early	2016-13000318

Metric	This company	Sector median	Position in the sector
Solvency	-276.3%	53.8%	better than 5% of 3174 sector peers
Net result	€415k	€18k	better than 95% of 3173 sector peers
Equity	€-683k	€40k	better than 5% of 3176 sector peers
Gross operating margin	€-129k	€36k	better than 5% of 3173 sector peers
Staff costs	€154k	€22k	higher than 89% of 481 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€247k
Fixed assets	21/28	€180k
Intangible fixed assets	21	€180k
Financial fixed assets	28	€1
Current assets	29/58	€67k
Stocks & contracts in progress	3	€13k
Amounts receivable within one year	40/41	€31k
Cash & bank	54/58	€23k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€247k
Equity	10/15	€-683k
Contributions / capital	10/11	€9.00M
Accumulated profits (losses)	14	€-9.69M
Provisions & deferred taxes	16	€33k
Amounts payable	17/49	€898k
Amounts payable after one year	17	€460k
Amounts payable within one year	42/48	€438k
Trade debts payable within one year	44	€365k
Income statement
Gross operating margin	9900	€-129k
Operating result	9901	€-469k
Financial income	75	€893k
Financial charges	65	€9k
Result before taxes	9903	€415k
Net result for the period	9904	€415k
Result to be appropriated	9905	€415k

Summary

Statutory auditor	IRE/IBR number	Tenure
Moore AuditCurrent Company auditor · represented by Carmen VAN CAMP	-	22-12-2025 → present
BDO BEDRIJFSREVISOREN-BDO REVISEURS D'ENTREPRISES Statutory auditor · represented by Kathleen DAEMS	-	21-02-2020 → 18-06-2021
PWC Bedrijfsrevisoren BCVBA Company auditor · represented by Peter Opsomer succeeded by Moore Audit in 2025	-	19-07-2017 → 22-12-2025
Vandelanotte Bedrijfsrevisoren Company auditor · represented by René Van Asbroeck succeeded by PWC Bedrijfsrevisoren BCVBA in 2017	-	02-06-2015 → 19-07-2017

NACE primary	Overige zakelijke dienstverlening, neg(82990)
Legal form	Public limited company(014)
Incorporation	12-09-2014
Status	Active
Postal code	1880