VERLOREN EIND

Hechtel-Eksel ·KBO/BCE: BE 0793.238.977

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	19-09-2025	42 d early	2025-00496211
31-03-2024	31-10-2024	12-09-2024	49 d early	2024-00460137

Metric	This company	Sector median	Position in the sector
Solvency	39.7%	25.9%	better than 62% of 1080 sector peers
Net result	€3k	€7k	better than 40% of 1081 sector peers
Equity	€67k	€23k	better than 75% of 1083 sector peers
Gross operating margin	€54k	€64k	better than 45% of 1077 sector peers
Staff costs	€36k	€52k	higher than 40% of 788 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€168k
Fixed assets	21/28	€90k
Tangible fixed assets	22/27	€87k
Financial fixed assets	28	€3k
Current assets	29/58	€78k
Amounts receivable within one year	40/41	€44k
Cash & bank	54/58	€32k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€168k
Equity	10/15	€67k
Contributions / capital	10/11	€5k
Reserves	13	€40k
Accumulated profits (losses)	14	€22k
Amounts payable	17/49	€101k
Amounts payable after one year	17	€26k
Amounts payable within one year	42/48	€66k
Trade debts payable within one year	44	€24k
Income statement
Gross operating margin	9900	€54k
Operating result	9901	€4k
Financial income	75	€236
Financial charges	65	€779
Result before taxes	9903	€3k
Income taxes	67/77	€589
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary