Andy Raes

Haaltert ·KBO/BCE: BE 0644.629.534

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	28-04-2026	2 d early	2026-00101856
30-09-2024	30-04-2025	01-05-2025	1 d late	2025-00090806
30-09-2023	30-04-2024	29-03-2024	32 d early	2024-00056133
30-09-2022	30-04-2023	28-04-2023	2 d early	2023-00075303
30-09-2021	30-04-2022	31-03-2022	30 d early	2022-09900267
30-09-2020	30-04-2021	28-04-2021	2 d early	2021-11600277
30-09-2019	30-04-2020	07-04-2020	23 d early	2020-08800093
30-09-2018	30-04-2019	24-04-2019	6 d early	2019-10800095
30-09-2017	30-04-2018	07-03-2018	54 d early	2018-06400141
30-09-2016	30-04-2017	03-04-2017	27 d early	2017-08600494

Metric	This company	Sector median	Position in the sector
Solvency	52.8%	38.9%	better than 68% of 342 sector peers
Net result	€72k	€40k	better than 63% of 342 sector peers
Equity	€1.02M	€193k	better than 91% of 342 sector peers
Gross operating margin	€628k	€230k	better than 77% of 342 sector peers
Staff costs	€350k	€224k	higher than 63% of 221 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.93M
Fixed assets	21/28	€666k
Tangible fixed assets	22/27	€666k
Financial fixed assets	28	€668
Current assets	29/58	€1.27M
Stocks & contracts in progress	3	€300k
Amounts receivable within one year	40/41	€347k
Cash & bank	54/58	€610k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.93M
Equity	10/15	€1.02M
Contributions / capital	10/11	€12k
Reserves	13	€1.01M
Amounts payable	17/49	€912k
Amounts payable after one year	17	€475k
Amounts payable within one year	42/48	€438k
Trade debts payable within one year	44	€319k
Income statement
Gross operating margin	9900	€628k
Operating result	9901	€116k
Financial income	75	€2k
Financial charges	65	€13k
Result before taxes	9903	€105k
Income taxes	67/77	€32k
Net result for the period	9904	€72k
Result to be appropriated	9905	€72k

Summary