BELTONA BELGIUM

Moorslede ·KBO/BCE: BE 0597.893.647

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	19-06-2026	323 d late	2026-00176560
31-12-2023	31-07-2024	19-06-2026	688 d late	2026-00176559
31-12-2022	31-07-2023	13-10-2023	74 d late	2023-00484591
31-12-2021	31-07-2022	19-12-2022	141 d late	2022-20540484
31-12-2020	31-07-2021	23-11-2021	115 d late	2021-78200167
31-12-2019	31-07-2020	10-12-2020	132 d late	2020-75300544
31-12-2018	31-07-2019	31-03-2020	244 d late	2020-08300584
30-09-2017	30-04-2018	16-11-2018	200 d late	2018-72400136
30-09-2016	30-04-2017	11-05-2017	11 d late	2017-12200366

Metric	This company	Sector median	Position in the sector
Solvency	2.7%	25.2%	better than 28% of 3380 sector peers
Net result	€2k	€4k	better than 45% of 3366 sector peers
Equity	€149k	€22k	better than 86% of 3387 sector peers
Gross operating margin	€341k	€19k	better than 95% of 3352 sector peers
Staff costs	€148k	€27k	higher than 93% of 946 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€5.53M
Fixed assets	21/28	€983k
Formation expenses	20	€0
Intangible fixed assets	21	€147k
Tangible fixed assets	22/27	€825k
Financial fixed assets	28	€11k
Current assets	29/58	€4.55M
Stocks & contracts in progress	3	€1.57M
Amounts receivable within one year	40/41	€2.79M
Cash & bank	54/58	€895
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€5.53M
Equity	10/15	€149k
Contributions / capital	10/11	€149k
Reserves	13	€8k
Accumulated profits (losses)	14	€-7k
Amounts payable	17/49	€5.38M
Amounts payable after one year	17	€2.11M
Amounts payable within one year	42/48	€3.27M
Trade debts payable within one year	44	€270k
Income statement
Gross operating margin	9900	€341k
Operating result	9901	€70k
Financial income	75	€6k
Financial charges	65	€74k
Result before taxes	9903	€1k
Income taxes	67/77	€-803
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
36003A0989/00H000	Flanders	1,058 m²	1 · 132 m²	8.7 m · 2 fl.
34302B0768/00X000	Flanders	1,013 m²	1 · 806 m²	10.8 m · 2 fl.