Winterhalter Facility Management

Londerzeel ·KBO/BCE: BE 0794.719.119

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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	20-06-2025	41 d early	2025-00176354
31-12-2023	31-07-2024	16-07-2024	15 d early	2024-00259595

Metric	This company	Sector median	Position in the sector
Solvency	36.2%	14.3%	better than 70% of 1697 sector peers
Net result	€-64k	€0	better than 20% of 1693 sector peers
Equity	€2.41M	€108k	better than 88% of 1697 sector peers
Gross operating margin	€81k	€52k	better than 57% of 1694 sector peers
Total assets	€6.66M	€1.50M	better than 83% of 1697 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€6.66M
Fixed assets	21/28	€5.92M
Tangible fixed assets	22/27	€5.92M
Current assets	29/58	€735k
Amounts receivable within one year	40/41	€220k
Cash & bank	54/58	€515k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€6.66M
Equity	10/15	€2.41M
Contributions / capital	10/11	€2.50M
Accumulated profits (losses)	14	€-93k
Amounts payable	17/49	€4.25M
Amounts payable after one year	17	€4.00M
Amounts payable within one year	42/48	€197k
Trade debts payable within one year	44	€138k
Income statement
Gross operating margin	9900	€81k
Operating result	9901	€41k
Financial charges	65	€105k
Result before taxes	9903	€-64k
Net result for the period	9904	€-64k
Result to be appropriated	9905	€-64k

Summary

NACE primary	Verhuur en exploitatie van eigen of geleased niet-residentieel onroerend goed, exclusief terreinen(68203)
Legal form	Public limited company(014)
Incorporation	13-12-2022
Status	Active
Postal code	1840