AMERIK JANSEN BEDRIJFSREVISOR

Laakdal ·KBO/BCE: BE 0771.413.383

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	18-01-2026	194 d early	2026-00009247
31-12-2024	31-07-2025	01-06-2025	60 d early	2025-00112136
31-12-2023	31-07-2024	09-07-2024	22 d early	2024-00223991
31-12-2022	31-07-2023	18-07-2023	13 d early	2023-00243824
31-12-2021	31-07-2022	18-06-2022	43 d early	2022-20071763

Metric	This company	Sector median	Position in the sector
Solvency	1.3%	53.8%	better than 7% of 1958 sector peers
Net result	€28k	€43k	better than 34% of 1958 sector peers
Equity	€1k	€56k	better than 5% of 1959 sector peers
Gross operating margin	€54k	€68k	better than 39% of 1957 sector peers
Total assets	€77k	€133k	better than 26% of 1958 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€77k
Fixed assets	21/28	€42k
Tangible fixed assets	22/27	€42k
Current assets	29/58	€35k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€77k
Equity	10/15	€1k
Contributions / capital	10/11	€1k
Amounts payable	17/49	€76k
Amounts payable within one year	42/48	€76k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€54k
Operating result	9901	€36k
Financial income	75	€11
Financial charges	65	€316
Result before taxes	9903	€36k
Income taxes	67/77	€8k
Net result for the period	9904	€28k
Result to be appropriated	9905	€28k

Summary