Charlotte Dekens

Duffel ·KBO/BCE: BE 0758.991.544

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	29-01-2026	2 d early	2026-00020682
30-06-2024	31-01-2025	29-03-2025	57 d late	2025-00057480
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00016288
30-06-2022	31-01-2023	31-01-2023	on the day	2023-00022806
30-06-2021	31-01-2022	25-02-2022	25 d late	2022-06500009

Metric	This company	Sector median	Position in the sector
Solvency	93.7%	62.2%	better than 95% of 2749 sector peers
Net result	€51k	€40k	better than 62% of 2751 sector peers
Equity	€232k	€62k	better than 92% of 2750 sector peers
Gross operating margin	€73k	€63k	better than 59% of 2751 sector peers
Total assets	€248k	€121k	better than 82% of 2751 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€248k
Fixed assets	21/28	€26k
Tangible fixed assets	22/27	€26k
Current assets	29/58	€222k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€206k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€248k
Equity	10/15	€232k
Contributions / capital	10/11	€15k
Reserves	13	€217k
Amounts payable	17/49	€16k
Amounts payable within one year	42/48	€16k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€73k
Operating result	9901	€71k
Financial income	75	€1k
Financial charges	65	€151
Result before taxes	9903	€72k
Income taxes	67/77	€21k
Net result for the period	9904	€51k
Result to be appropriated	9905	€51k

Summary