WARP. BE

WARP. BE

Sint-Agatha-Berchem ·KBO/BCE: BE 0893.589.239

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	04-06-2026	57 d early	2026-00137176
31-12-2024	31-07-2025	15-07-2025	16 d early	2025-00269129
31-12-2023	31-07-2024	05-06-2024	56 d early	2024-00109904
31-12-2022	31-07-2023	05-06-2023	56 d early	2023-00106378
31-12-2021	31-07-2022	04-07-2022	27 d early	2022-20124427
31-12-2020	31-07-2021	11-06-2021	50 d early	2021-19100240
31-12-2019	31-07-2020	28-07-2020	3 d early	2020-36300340
31-12-2018	31-07-2019	27-07-2019	4 d early	2019-39600518
31-12-2017	31-07-2018	08-08-2018	8 d late	2018-44600367
31-12-2016	31-07-2017	24-08-2017	24 d late	2017-49500578

Metric	This company	Sector median	Position in the sector
Solvency	98.6%	62.2%	better than 95% of 2749 sector peers
Net result	€89k	€40k	better than 90% of 2751 sector peers
Equity	€446k	€62k	better than 95% of 2750 sector peers
Gross operating margin	€161k	€63k	better than 94% of 2751 sector peers
Total assets	€452k	€121k	better than 95% of 2751 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€452k
Fixed assets	21/28	€196k
Tangible fixed assets	22/27	€196k
Financial fixed assets	28	€50
Current assets	29/58	€257k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€239k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€452k
Equity	10/15	€446k
Contributions / capital	10/11	€19k
Reserves	13	€424k
Accumulated profits (losses)	14	€3k
Amounts payable	17/49	€6k
Amounts payable within one year	42/48	€6k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€161k
Operating result	9901	€120k
Financial income	75	€4k
Financial charges	65	€109
Result before taxes	9903	€124k
Income taxes	67/77	€35k
Net result for the period	9904	€89k
Result to be appropriated	9905	€89k

Summary