A. VERELST BOX 5 BOUW

Hasselt ·KBO/BCE: BE 0805.393.374

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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	03-07-2025	28 d early	2025-00238257
31-12-2023	31-07-2024	18-06-2024	43 d early	2024-00136831

Metric	This company	Sector median	Position in the sector
Solvency	0.1%	16.7%	better than 27% of 4969 sector peers
Net result	€-3k	€2k	better than 37% of 4961 sector peers
Equity	€4k	€27k	better than 32% of 4972 sector peers
Gross operating margin	€-3k	€27k	better than 17% of 4955 sector peers
Total assets	€4.60M	€302k	better than 95% of 4971 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.60M
Current assets	29/58	€4.60M
Stocks & contracts in progress	3	€4.42M
Amounts receivable within one year	40/41	€50k
Cash & bank	54/58	€123k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.60M
Equity	10/15	€4k
Contributions / capital	10/11	€8k
Accumulated profits (losses)	14	€-3k
Amounts payable	17/49	€4.59M
Amounts payable after one year	17	€1.10M
Amounts payable within one year	42/48	€2.33M
Trade debts payable within one year	44	€191k
Income statement
Gross operating margin	9900	€-3k
Operating result	9901	€-5k
Financial income	75	€1k
Financial charges	65	€0
Result before taxes	9903	€-3k
Net result for the period	9904	€-3k
Result to be appropriated	9905	€-3k

Summary

NACE primary	Ontwikkeling van residentiële bouwprojecten(68121)
Legal form	Private limited company(610)
Incorporation	01-09-2023
Status	Active
Postal code	3500