CONSERVA ET AEDIFICA

Opwijk ·KBO/BCE: BE 0795.865.006

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	23-03-2026	130 d early	2026-00059442
31-12-2024	31-07-2025	15-06-2025	46 d early	2025-00139660
31-12-2023	31-07-2024	10-06-2024	51 d early	2024-00119718

Metric	This company	Sector median	Position in the sector
Solvency	81.1%	47.4%	better than 83% of 1211 sector peers
Net result	€26k	€43k	better than 37% of 1210 sector peers
Equity	€95k	€85k	better than 53% of 1211 sector peers
Gross operating margin	€38k	€70k	better than 31% of 1207 sector peers
Total assets	€117k	€211k	better than 30% of 1211 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€117k
Fixed assets	21/28	€22k
Tangible fixed assets	22/27	€22k
Current assets	29/58	€95k
Amounts receivable within one year	40/41	€21k
Cash & bank	54/58	€70k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€117k
Equity	10/15	€95k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€90k
Amounts payable	17/49	€22k
Amounts payable within one year	42/48	€22k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€38k
Operating result	9901	€34k
Financial charges	65	€80
Result before taxes	9903	€33k
Income taxes	67/77	€7k
Net result for the period	9904	€26k
Result to be appropriated	9905	€26k

Summary