CAROLINE HEMELEERS

Mechelen ·KBO/BCE: BE 0788.229.324

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-11-2025	62 d early	2025-00573160
30-06-2024	31-01-2025	30-11-2024	62 d early	2024-00607201
30-06-2023	31-01-2024	30-11-2023	62 d early	2023-00518558

Metric	This company	Sector median	Position in the sector
Solvency	86.9%	45.7%	better than 88% of 184 sector peers
Net result	€40k	€9k	better than 84% of 184 sector peers
Equity	€132k	€33k	better than 85% of 184 sector peers
Gross operating margin	€56k	€21k	better than 72% of 184 sector peers
Total assets	€152k	€92k	better than 66% of 184 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€152k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€151k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€138k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€152k
Equity	10/15	€132k
Contributions / capital	10/11	€1k
Reserves	13	€131k
Accumulated profits (losses)	14	€136
Amounts payable	17/49	€20k
Amounts payable within one year	42/48	€20k
Trade debts payable within one year	44	€497
Income statement
Gross operating margin	9900	€56k
Operating result	9901	€56k
Financial income	75	€292
Financial charges	65	€57
Result before taxes	9903	€56k
Income taxes	67/77	€15k
Net result for the period	9904	€40k
Result to be appropriated	9905	€40k

Summary