WARNE

WARNE

Kapelle-op-den-Bos ·KBO/BCE: BE 0773.858.971

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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	30-06-2025	31 d early	2025-00195048
31-12-2023	31-07-2024	05-07-2024	26 d early	2024-00222003
31-12-2022	31-07-2023	30-06-2023	31 d early	2023-00190356

Metric	This company	Sector median	Position in the sector
Solvency	14.4%	37.4%	better than 23% of 1407 sector peers
Net result	€50k	€46k	better than 52% of 1406 sector peers
Equity	€110k	€362k	better than 29% of 1407 sector peers
Gross operating margin	€62k	€65k	better than 49% of 1405 sector peers
Total assets	€769k	€1.41M	better than 36% of 1407 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€769k
Fixed assets	21/28	€698k
Tangible fixed assets	22/27	€638k
Financial fixed assets	28	€60k
Current assets	29/58	€72k
Amounts receivable within one year	40/41	€26k
Investments	50/53	€41k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€769k
Equity	10/15	€110k
Contributions / capital	10/11	€60k
Reserves	13	€50k
Amounts payable	17/49	€659k
Amounts payable after one year	17	€523k
Amounts payable within one year	42/48	€132k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€62k
Operating result	9901	€10k
Financial income	75	€66k
Financial charges	65	€26k
Result before taxes	9903	€50k
Income taxes	67/77	€347
Net result for the period	9904	€50k
Result to be appropriated	9905	€50k

Summary