ActuaFin

ActuaFin

Sint-Niklaas ·KBO/BCE: BE 0755.786.089

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	27-01-2026	4 d early	2026-00014745
30-06-2024	31-01-2025	04-01-2025	27 d early	2025-00629811
30-06-2023	31-01-2024	31-12-2023	31 d early	2023-00540302
30-06-2022	31-01-2023	14-01-2023	17 d early	2023-20558159

Metric	This company	Sector median	Position in the sector
Solvency	73.3%	47.6%	better than 73% of 223 sector peers
Net result	€18k	€43k	better than 28% of 223 sector peers
Equity	€122k	€83k	better than 61% of 223 sector peers
Gross operating margin	€40k	€89k	better than 26% of 223 sector peers
Total assets	€166k	€204k	better than 43% of 223 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€166k
Fixed assets	21/28	€78k
Tangible fixed assets	22/27	€28k
Financial fixed assets	28	€50k
Current assets	29/58	€88k
Amounts receivable within one year	40/41	€25k
Cash & bank	54/58	€60k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€166k
Equity	10/15	€122k
Contributions / capital	10/11	€5k
Reserves	13	€117k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€44k
Amounts payable within one year	42/48	€41k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€40k
Operating result	9901	€30k
Financial income	75	€48
Financial charges	65	€5k
Result before taxes	9903	€25k
Income taxes	67/77	€7k
Net result for the period	9904	€18k
Result to be appropriated	9905	€18k

Summary