Boes Yannick Bedrijfsrevisor

Diepenbeek ·KBO/BCE: BE 0763.361.888

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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	31-08-2025	31 d late	2025-00459044
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00426284
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00390207
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20364204

Metric	This company	Sector median	Position in the sector
Solvency	47.8%	61.0%	better than 37% of 4829 sector peers
Net result	€33k	€33k	better than 50% of 4826 sector peers
Equity	€38k	€59k	better than 36% of 4829 sector peers
Gross operating margin	€48k	€56k	better than 43% of 4824 sector peers
Staff costs	€0	€30k	higher than 5% of 756 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€80k
Current assets	29/58	€80k
Amounts receivable within one year	40/41	€42k
Cash & bank	54/58	€37k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€80k
Equity	10/15	€38k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€33k
Amounts payable	17/49	€42k
Amounts payable within one year	42/48	€42k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€48k
Operating result	9901	€46k
Financial income	75	€0
Financial charges	65	€707
Result before taxes	9903	€45k
Income taxes	67/77	€12k
Net result for the period	9904	€33k
Result to be appropriated	9905	€33k

Summary