VAN CALSTER

Zemst ·KBO/BCE: BE 0418.401.184

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-01-2026	1 d early	2026-00026683
30-06-2024	31-01-2025	31-01-2025	on the day	2025-00028472
30-06-2023	31-01-2024	30-01-2024	1 d early	2024-00015261
30-06-2022	31-01-2023	30-01-2023	1 d early	2023-00016949
30-06-2021	31-01-2022	31-01-2022	on the day	2022-04800186
30-06-2020	31-01-2021	28-01-2021	3 d early	2021-02600379
30-06-2019	31-01-2020	31-01-2020	on the day	2020-03900025
30-06-2018	31-01-2019	28-02-2019	28 d late	2019-06200484
30-06-2017	31-01-2018	28-02-2018	28 d late	2018-06200095
30-06-2016	31-01-2017	31-01-2017	on the day	2017-03900311

Metric	This company	Sector median	Position in the sector
Solvency	56.9%	35.5%	better than 68% of 856 sector peers
Net result	€21k	€10k	better than 64% of 855 sector peers
Equity	€152k	€40k	better than 80% of 857 sector peers
Gross operating margin	€76k	€31k	better than 72% of 854 sector peers
Staff costs	€35k	€33k	higher than 52% of 223 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€267k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€8k
Current assets	29/58	€259k
Stocks & contracts in progress	3	€21k
Amounts receivable within one year	40/41	€164k
Cash & bank	54/58	€68k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€267k
Equity	10/15	€152k
Contributions / capital	10/11	€25k
Reserves	13	€127k
Amounts payable	17/49	€115k
Amounts payable within one year	42/48	€112k
Trade debts payable within one year	44	€101k
Income statement
Gross operating margin	9900	€76k
Operating result	9901	€35k
Financial income	75	€897
Financial charges	65	€2k
Result before taxes	9903	€34k
Income taxes	67/77	€13k
Net result for the period	9904	€21k
Result to be appropriated	9905	€21k

Summary

NACE primary	Groothandel in vaste, vloeibare en gasvormige brandstoffen en aanverwante producten(46810)
Legal form	Private limited company(610)
Incorporation	10-06-1978
Status	Active
Postal code	1982