CROSSLIST

Kortrijk ·KBO/BCE: BE 0798.774.016

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-01-2026	1 d early	2026-00033257
30-06-2024	31-01-2025	23-01-2025	8 d early	2025-00009596

Metric	This company	Sector median	Position in the sector
Solvency	66.1%	62.2%	better than 54% of 2749 sector peers
Net result	€158k	€40k	better than 95% of 2751 sector peers
Equity	€293k	€62k	better than 95% of 2750 sector peers
Gross operating margin	€278k	€63k	better than 95% of 2751 sector peers
Staff costs	€22k	€17k	higher than 54% of 362 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€444k
Fixed assets	21/28	€101k
Intangible fixed assets	21	€4k
Tangible fixed assets	22/27	€97k
Current assets	29/58	€343k
Amounts receivable within one year	40/41	€25k
Investments	50/53	€0
Cash & bank	54/58	€315k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€444k
Equity	10/15	€293k
Contributions / capital	10/11	€18k
Accumulated profits (losses)	14	€275k
Amounts payable	17/49	€151k
Amounts payable after one year	17	€60k
Amounts payable within one year	42/48	€91k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€278k
Operating result	9901	€232k
Financial income	75	€920
Financial charges	65	€29k
Result before taxes	9903	€204k
Income taxes	67/77	€46k
Net result for the period	9904	€158k
Result to be appropriated	9905	€158k

Summary