Bedrijfsadvies & Consulting Peter Sergeant

Wommelgem ·KBO/BCE: BE 0753.588.446

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	03-10-2025	28 d early	2025-00528166
31-03-2024	31-10-2024	24-10-2024	7 d early	2024-00521801
31-03-2023	31-10-2023	26-10-2023	5 d early	2023-00492866
31-03-2022	31-10-2022	28-10-2022	3 d early	2022-20486421

Metric	This company	Sector median	Position in the sector
Solvency	65.9%	47.1%	better than 66% of 1216 sector peers
Net result	€-21k	€43k	better than 5% of 1215 sector peers
Equity	€55k	€85k	better than 40% of 1216 sector peers
Gross operating margin	€-4k	€70k	better than 5% of 1212 sector peers
Staff costs	€9k	€7k	higher than 51% of 86 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€83k
Fixed assets	21/28	€30k
Tangible fixed assets	22/27	€30k
Financial fixed assets	28	€0
Current assets	29/58	€53k
Amounts receivable within one year	40/41	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€83k
Equity	10/15	€55k
Contributions / capital	10/11	€10k
Reserves	13	€45k
Amounts payable	17/49	€28k
Amounts payable within one year	42/48	€28k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€-4k
Operating result	9901	€-18k
Financial income	75	€3k
Financial charges	65	€6k
Result before taxes	9903	€-21k
Income taxes	67/77	€406
Net result for the period	9904	€-21k
Result to be appropriated	9905	€-21k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
37018C0213/00G000	Flanders	2.1 ha	1 · 3,116 m²	8.7 m · 2 fl.
11052C0585/00T002	Flanders	1.0 ha	1 · 2,288 m²	14.7 m · 4 fl.