CARDIS-VAN DEN STEEN

Lebbeke ·KBO/BCE: BE 0442.842.513

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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	24-06-2025	37 d early	2025-00177879
31-12-2023	31-07-2024	20-08-2024	20 d late	2024-00360564
31-12-2022	31-07-2023	31-07-2023	on the day	2023-00308238
31-12-2021	31-07-2022	25-10-2022	86 d late	2022-20477130
31-12-2020	31-07-2021	31-07-2021	on the day	2021-46200103
31-12-2019	31-07-2020	29-11-2020	121 d late	2020-74000220
31-12-2018	31-07-2019	09-10-2019	70 d late	2019-69400143
31-12-2017	31-07-2018	30-10-2018	91 d late	2018-71700032
31-12-2016	31-07-2017	31-08-2017	31 d late	2017-59500166
31-12-2015	31-07-2016	30-08-2016	30 d late	2016-57400398

Metric	This company	Sector median	Position in the sector
Solvency	54.5%	19.3%	better than 81% of 5650 sector peers
Net result	€-30k	€4k	better than 9% of 5638 sector peers
Equity	€498k	€14k	better than 95% of 5662 sector peers
Gross operating margin	€852k	€52k	better than 95% of 5624 sector peers
Staff costs	€775k	€49k	higher than 95% of 4088 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€914k
Fixed assets	21/28	€780k
Tangible fixed assets	22/27	€780k
Current assets	29/58	€134k
Stocks & contracts in progress	3	€79k
Amounts receivable within one year	40/41	€20k
Cash & bank	54/58	€35k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€914k
Equity	10/15	€498k
Contributions / capital	10/11	€62k
Reserves	13	€437k
Amounts payable	17/49	€416k
Amounts payable after one year	17	€89k
Amounts payable within one year	42/48	€320k
Trade debts payable within one year	44	€46k
Income statement
Gross operating margin	9900	€852k
Operating result	9901	€-24k
Financial income	75	€809
Financial charges	65	€6k
Result before taxes	9903	€-30k
Net result for the period	9904	€-30k
Result to be appropriated	9905	€-30k

Summary