BUDTS RAFELEK INSTALLATIES

Kampenhout ·KBO/BCE: BE 0432.746.791

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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	11-07-2025	20 d early	2025-00256828
31-12-2023	31-07-2024	12-08-2024	12 d late	2024-00339412
31-12-2022	31-07-2023	28-07-2023	3 d early	2023-00303030
31-12-2021	31-07-2022	06-05-2022	86 d early	2022-20024108
31-12-2020	31-07-2021	29-06-2021	32 d early	2021-29300420
31-12-2019	31-07-2020	07-07-2020	24 d early	2020-27300459
31-12-2018	31-07-2019	25-07-2019	6 d early	2019-39100239
31-12-2017	31-07-2018	24-07-2018	7 d early	2018-37300051
31-12-2016	31-07-2017	20-06-2017	41 d early	2017-19500567
31-12-2015	31-07-2016	01-07-2016	30 d early	2016-27600425

Metric	This company	Sector median	Position in the sector
Solvency	45.5%	35.4%	better than 63% of 997 sector peers
Net result	€130k	€30k	better than 81% of 996 sector peers
Equity	€623k	€122k	better than 84% of 997 sector peers
Gross operating margin	€1.20M	€174k	better than 92% of 996 sector peers
Staff costs	€922k	€197k	higher than 91% of 624 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.37M
Fixed assets	21/28	€681k
Tangible fixed assets	22/27	€604k
Financial fixed assets	28	€77k
Current assets	29/58	€689k
Stocks & contracts in progress	3	€45k
Amounts receivable within one year	40/41	€236k
Cash & bank	54/58	€230k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.37M
Equity	10/15	€623k
Contributions / capital	10/11	€31k
Reserves	13	€592k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€747k
Amounts payable after one year	17	€370k
Amounts payable within one year	42/48	€378k
Trade debts payable within one year	44	€149k
Income statement
Gross operating margin	9900	€1.20M
Operating result	9901	€193k
Financial income	75	€11k
Financial charges	65	€24k
Result before taxes	9903	€180k
Income taxes	67/77	€50k
Net result for the period	9904	€130k
Result to be appropriated	9905	€130k

Summary