AANNEMINGEN POLLEUNIS

Bekkevoort ·KBO/BCE: BE 0438.456.925

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	29-05-2024	63 d early	2024-00100501
31-12-2022	31-07-2023	27-06-2023	34 d early	2023-00162075
31-12-2021	31-07-2022	10-02-2023	194 d late	2023-00026077
31-12-2020	31-07-2021	17-09-2021	48 d late	2021-67500293
31-12-2019	31-07-2020	01-09-2020	32 d late	2020-49800292
31-12-2018	31-07-2019	19-08-2019	19 d late	2019-47300321
31-12-2017	31-07-2018	20-07-2018	11 d early	2018-35900071
31-12-2016	31-07-2017	12-07-2017	19 d early	2017-30700062
31-12-2015	31-07-2016	15-07-2016	16 d early	2016-32100286
31-12-2014	31-07-2015	13-07-2015	18 d early	2015-30100309

Metric	This company	Sector median	Position in the sector
Solvency	36.5%	37.5%	better than 49% of 3159 sector peers
Net result	€-19k	€9k	better than 7% of 3151 sector peers
Equity	€30k	€25k	better than 55% of 3164 sector peers
Gross operating margin	€-11k	€27k	better than 5% of 3145 sector peers
Total assets	€81k	€81k	better than 50% of 3160 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€81k
Fixed assets	21/28	€9k
Tangible fixed assets	22/27	€9k
Current assets	29/58	€72k
Amounts receivable within one year	40/41	€474
Cash & bank	54/58	€36k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€81k
Equity	10/15	€30k
Contributions / capital	10/11	€19k
Reserves	13	€42k
Accumulated profits (losses)	14	€-31k
Amounts payable	17/49	€51k
Amounts payable within one year	42/48	€32k
Trade debts payable within one year	44	€26k
Income statement
Gross operating margin	9900	€-11k
Operating result	9901	€-19k
Financial income	75	€162
Financial charges	65	€375
Result before taxes	9903	€-19k
Net result for the period	9904	€-19k
Result to be appropriated	9905	€-19k

Summary