CHRISTOPHE BOSCHMANS BEDRIJFSREVISOR

Schilde ·KBO/BCE: BE 0794.583.220

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Year closed	Due by	Filed	Variance	Reference
31-05-2025	31-12-2025	22-11-2025	39 d early	2025-00569289
31-05-2024	31-12-2024	15-11-2024	46 d early	2024-00600455
31-05-2023	31-12-2023	30-11-2023	31 d early	2023-00519107

Metric	This company	Sector median	Position in the sector
Solvency	94.9%	23.6%	better than 95% of 204 sector peers
Net result	€111k	€169k	better than 41% of 204 sector peers
Equity	€174k	€195k	better than 47% of 204 sector peers
Gross operating margin	€161k	€579k	better than 31% of 204 sector peers
Total assets	€184k	€1.38M	better than 15% of 204 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€184k
Fixed assets	21/28	€63k
Tangible fixed assets	22/27	€61k
Financial fixed assets	28	€3k
Current assets	29/58	€121k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€42k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€184k
Equity	10/15	€174k
Contributions / capital	10/11	€5k
Reserves	13	€169k
Amounts payable	17/49	€9k
Amounts payable within one year	42/48	€9k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€161k
Operating result	9901	€145k
Financial income	75	€2k
Financial charges	65	€2k
Result before taxes	9903	€145k
Income taxes	67/77	€34k
Net result for the period	9904	€111k
Result to be appropriated	9905	€111k

Summary