A. LEWALLE

Pepinster ·KBO/BCE: BE 0794.797.709

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	23-02-2026	158 d early	2026-00041796
31-12-2024	31-07-2025	25-04-2025	97 d early	2025-00081151
31-12-2023	31-07-2024	24-05-2024	68 d early	2024-00095635
31-12-2022	31-07-2023	18-08-2023	18 d late	2023-00339442

Metric	This company	Sector median	Position in the sector
Solvency	19.2%	53.8%	better than 27% of 1943 sector peers
Net result	€61k	€43k	better than 63% of 1943 sector peers
Equity	€16k	€56k	better than 28% of 1944 sector peers
Gross operating margin	€76k	€68k	better than 55% of 1942 sector peers
Total assets	€84k	€133k	better than 30% of 1943 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€84k
Current assets	29/58	€84k
Amounts receivable within one year	40/41	€142
Cash & bank	54/58	€84k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€84k
Equity	10/15	€16k
Contributions / capital	10/11	€1k
Reserves	13	€15k
Amounts payable	17/49	€68k
Amounts payable within one year	42/48	€68k
Trade debts payable within one year	44	€276
Income statement
Gross operating margin	9900	€76k
Operating result	9901	€76k
Financial income	75	€386
Financial charges	65	€45
Result before taxes	9903	€77k
Income taxes	67/77	€16k
Net result for the period	9904	€61k
Result to be appropriated	9905	€61k

Summary