Alpaca Flanders

Wervik ·KBO/BCE: BE 0811.665.910

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	19-02-2026	19 d late	2026-00041134
30-06-2024	31-01-2025	26-02-2025	26 d late	2025-00040033
30-06-2023	31-01-2024	30-01-2024	1 d early	2024-00019795
30-06-2022	31-01-2023	31-01-2023	on the day	2023-00018222
30-06-2021	31-01-2022	31-01-2022	on the day	2022-04600598
30-06-2020	31-01-2021	28-01-2021	3 d early	2021-02700210
30-06-2019	31-01-2020	10-01-2020	21 d early	2020-00800469
30-06-2018	31-01-2019	11-01-2019	20 d early	2019-01100292
30-06-2017	31-01-2018	08-01-2018	23 d early	2018-01000235
30-06-2016	31-01-2017	12-01-2017	19 d early	2017-01200480

Metric	This company	Sector median	Position in the sector
Solvency	37.1%	32.6%	better than 56% of 77 sector peers
Net result	€217k	€109k	better than 68% of 77 sector peers
Equity	€767k	€614k	better than 57% of 77 sector peers
Gross operating margin	€533k	€503k	better than 52% of 76 sector peers
Staff costs	€98k	€169k	higher than 31% of 51 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.07M
Fixed assets	21/28	€1.17M
Tangible fixed assets	22/27	€1.15M
Financial fixed assets	28	€17k
Current assets	29/58	€899k
Stocks & contracts in progress	3	€75k
Amounts receivable within one year	40/41	€88k
Investments	50/53	€698k
Cash & bank	54/58	€34k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.07M
Equity	10/15	€767k
Contributions / capital	10/11	€27k
Reserves	13	€548k
Accumulated profits (losses)	14	€192k
Amounts payable	17/49	€1.30M
Amounts payable after one year	17	€973k
Amounts payable within one year	42/48	€315k
Trade debts payable within one year	44	€124k
Income statement
Gross operating margin	9900	€533k
Operating result	9901	€325k
Financial income	75	€21k
Financial charges	65	€31k
Result before taxes	9903	€315k
Income taxes	67/77	€98k
Net result for the period	9904	€217k
Result to be appropriated	9905	€217k

Summary