ANDRE CELIS NATUURSTEEN

Lubbeek ·KBO/BCE: BE 0403.599.083

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	05-12-2025	57 d early	2025-00576705
30-06-2024	31-01-2025	07-01-2025	24 d early	2025-00001743
30-06-2023	31-01-2024	20-11-2023	72 d early	2023-00514186
30-06-2022	31-01-2023	13-01-2023	18 d early	2023-20558641
30-06-2021	31-01-2022	24-01-2022	7 d early	2022-01500340
30-06-2020	31-01-2021	07-01-2021	24 d early	2021-00800008
30-06-2019	31-01-2020	31-12-2019	31 d early	2019-78100084
30-06-2018	31-01-2019	24-12-2018	38 d early	2018-75600029
30-06-2017	31-01-2018	27-12-2017	35 d early	2017-73300032
30-06-2016	31-01-2017	20-12-2016	42 d early	2016-70900310

Metric	This company	Sector median	Position in the sector
Solvency	17.5%	36.4%	better than 30% of 337 sector peers
Net result	€77k	€44k	better than 60% of 337 sector peers
Equity	€1.06M	€279k	better than 75% of 337 sector peers
Gross operating margin	€2.78M	€242k	better than 95% of 336 sector peers
Staff costs	€1.97M	€173k	higher than 95% of 213 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€6.08M
Fixed assets	21/28	€2.91M
Tangible fixed assets	22/27	€2.91M
Financial fixed assets	28	€3k
Current assets	29/58	€3.17M
Stocks & contracts in progress	3	€1.51M
Amounts receivable within one year	40/41	€1.24M
Cash & bank	54/58	€147k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€6.08M
Equity	10/15	€1.06M
Contributions / capital	10/11	€531k
Reserves	13	€302k
Accumulated profits (losses)	14	€230k
Amounts payable	17/49	€5.02M
Amounts payable after one year	17	€2.03M
Amounts payable within one year	42/48	€2.98M
Trade debts payable within one year	44	€902k
Income statement
Gross operating margin	9900	€2.78M
Operating result	9901	€247k
Financial income	75	€47k
Financial charges	65	€179k
Result before taxes	9903	€115k
Income taxes	67/77	€38k
Net result for the period	9904	€77k
Result to be appropriated	9905	€77k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
24066B0338/00L003	Flanders	6,197 m²	1 · 3,163 m²	11.1 m · 3 fl.
24434F0246/00T003	Flanders	223 m²	1 · 71 m²	9.4 m · 2 fl.
24066B0307/00M002	Flanders	177 m²	1 · 142 m²	11.4 m · 2 fl.