VER-DER

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-01-2026	1 d early	2026-00031475
30-06-2024	31-01-2025	28-01-2025	3 d early	2025-00017504
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00021172

Metric	This company	Sector median	Position in the sector
Solvency	5.1%	7.8%	better than 45% of 110 sector peers
Net result	€560	€-2k	better than 59% of 110 sector peers
Equity	€3k	€13k	better than 45% of 110 sector peers
Gross operating margin	€8k	€17k	better than 30% of 110 sector peers
Total assets	€63k	€252k	better than 22% of 110 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€63k
Fixed assets	21/28	€45k
Tangible fixed assets	22/27	€45k
Current assets	29/58	€17k
Stocks & contracts in progress	3	€328
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€63k
Equity	10/15	€3k
Contributions / capital	10/11	€3k
Reserves	13	€723
Amounts payable	17/49	€59k
Amounts payable within one year	42/48	€59k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€8k
Operating result	9901	€1k
Financial income	75	€16
Financial charges	65	€87
Result before taxes	9903	€1k
Income taxes	67/77	€867
Net result for the period	9904	€560
Result to be appropriated	9905	€560

Summary

NACE primary	Gites, vakantiewoningen en -appartementen(55203)
Legal form	Private limited company(610)
Incorporation	09-05-2022
Status	Active
Postal code	1982