WELVAERT Sven

Aalter ·KBO/BCE: BE 0779.638.884

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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	01-07-2025	30 d early	2025-00245426
31-12-2023	31-07-2024	29-07-2024	2 d early	2024-00323605
31-12-2022	31-07-2023	01-08-2023	1 d late	2023-00319724

Metric	This company	Sector median	Position in the sector
Solvency	72.6%	40.9%	better than 85% of 11120 sector peers
Net result	€107k	€11k	better than 95% of 11103 sector peers
Equity	€162k	€34k	better than 91% of 11124 sector peers
Gross operating margin	€146k	€35k	better than 89% of 11092 sector peers
Total assets	€223k	€94k	better than 80% of 11120 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€223k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€219k
Stocks & contracts in progress	3	€99
Amounts receivable within one year	40/41	€35k
Cash & bank	54/58	€183k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€223k
Equity	10/15	€162k
Contributions / capital	10/11	€20k
Reserves	13	€142k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€61k
Amounts payable within one year	42/48	€60k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€146k
Operating result	9901	€144k
Financial income	75	€2k
Financial charges	65	€3k
Result before taxes	9903	€143k
Income taxes	67/77	€36k
Net result for the period	9904	€107k
Result to be appropriated	9905	€107k

Summary