Alicia Pans, notaris

Affligem ·KBO/BCE: BE 0802.727.062

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	17-12-2025	45 d early	2025-00586922
30-06-2024	31-01-2025	04-12-2024	58 d early	2024-00611236

Metric	This company	Sector median	Position in the sector
Solvency	78.3%	53.8%	better than 76% of 1956 sector peers
Net result	€120k	€43k	better than 87% of 1956 sector peers
Equity	€209k	€56k	better than 85% of 1957 sector peers
Gross operating margin	€179k	€68k	better than 86% of 1955 sector peers
Total assets	€266k	€133k	better than 75% of 1956 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€266k
Fixed assets	21/28	€36k
Tangible fixed assets	22/27	€36k
Current assets	29/58	€230k
Amounts receivable within one year	40/41	€18k
Cash & bank	54/58	€137k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€266k
Equity	10/15	€209k
Contributions / capital	10/11	€5k
Reserves	13	€204k
Amounts payable	17/49	€58k
Amounts payable within one year	42/48	€58k
Trade debts payable within one year	44	€96
Income statement
Turnover	70	€195k
Gross operating margin	9900	€179k
Operating result	9901	€170k
Financial income	75	€830
Financial charges	65	€418
Result before taxes	9903	€171k
Income taxes	67/77	€51k
Net result for the period	9904	€120k
Result to be appropriated	9905	€120k

Summary