AUKE MORTIER

Middelkerke ·KBO/BCE: BE 0781.788.029

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	27-11-2025	27 d late	2025-00571626
31-03-2024	31-10-2024	27-08-2024	65 d early	2024-00412701
31-03-2023	31-10-2023	16-11-2023	16 d late	2023-00512922

Metric	This company	Sector median	Position in the sector
Solvency	8.9%	25.8%	better than 34% of 378 sector peers
Net result	€7k	€5k	better than 56% of 377 sector peers
Equity	€12k	€16k	better than 45% of 379 sector peers
Gross operating margin	€13k	€29k	better than 34% of 377 sector peers
Total assets	€134k	€69k	better than 72% of 378 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€134k
Fixed assets	21/28	€111k
Tangible fixed assets	22/27	€111k
Current assets	29/58	€23k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€134k
Equity	10/15	€12k
Contributions / capital	10/11	€5k
Reserves	13	€7k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€122k
Amounts payable after one year	17	€110k
Amounts payable within one year	42/48	€12k
Trade debts payable within one year	44	€353
Income statement
Gross operating margin	9900	€13k
Operating result	9901	€12k
Financial income	75	€178
Financial charges	65	€2k
Result before taxes	9903	€10k
Income taxes	67/77	€3k
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

Summary