CORPORATE SERVICES & RISK MANAGEMENT

Aalst ·KBO/BCE: BE 0878.175.642

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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	04-06-2025	57 d early	2025-00120865
31-12-2023	31-07-2024	27-06-2024	34 d early	2024-00178640
31-12-2022	31-07-2023	24-07-2023	7 d early	2023-00269211
31-12-2021	31-07-2022	19-07-2022	12 d early	2022-20209212
31-12-2020	31-07-2021	06-07-2021	25 d early	2021-31500472
31-12-2019	31-07-2020	24-07-2020	7 d early	2020-33700343
31-12-2018	31-07-2019	26-07-2019	5 d early	2019-38700031
31-12-2017	31-07-2018	26-07-2018	5 d early	2018-38100417
31-12-2016	31-07-2017	04-07-2017	27 d early	2017-28700257
31-12-2015	31-07-2016	25-07-2016	6 d early	2016-34800034

Metric	This company	Sector median	Position in the sector
Solvency	61.1%	60.5%	better than 51% of 12488 sector peers
Net result	€958	€31k	better than 17% of 12490 sector peers
Equity	€23k	€63k	better than 26% of 12496 sector peers
Gross operating margin	€4k	€52k	better than 13% of 12475 sector peers
Total assets	€37k	€124k	better than 14% of 12489 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€37k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€35k
Amounts receivable within one year	40/41	€309
Cash & bank	54/58	€31k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€37k
Equity	10/15	€23k
Contributions / capital	10/11	€20k
Reserves	13	€3k
Amounts payable	17/49	€14k
Amounts payable after one year	17	€3k
Amounts payable within one year	42/48	€2k
Trade debts payable within one year	44	€791
Income statement
Gross operating margin	9900	€4k
Operating result	9901	€691
Financial income	75	€554
Financial charges	65	€45
Result before taxes	9903	€1k
Income taxes	67/77	€242
Net result for the period	9904	€958
Result to be appropriated	9905	€958

Summary

Legal nameNL	CORPORATE SERVICES & RISK MANAGEMENT
AbbreviationNL	Co.Se.R.Ma