CSC-Christophe Schreyen Creaties

Zwalm ·KBO/BCE: BE 0767.583.665

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	11-05-2026	81 d early	2026-00111176
31-12-2024	31-07-2025	02-05-2025	90 d early	2025-00093746
31-12-2023	31-07-2024	18-06-2024	43 d early	2024-00148845
31-12-2022	31-07-2023	11-07-2023	20 d early	2023-00247517
31-12-2021	31-07-2022	18-07-2022	13 d early	2022-20226361

Metric	This company	Sector median	Position in the sector
Solvency	72.3%	43.4%	better than 82% of 2905 sector peers
Net result	€94k	€13k	better than 95% of 2904 sector peers
Equity	€286k	€44k	better than 95% of 2905 sector peers
Gross operating margin	€175k	€39k	better than 90% of 2902 sector peers
Staff costs	€17k	€30k	higher than 41% of 943 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€395k
Fixed assets	21/28	€86k
Formation expenses	20	€99
Tangible fixed assets	22/27	€86k
Current assets	29/58	€309k
Stocks & contracts in progress	3	€52k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€243k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€395k
Equity	10/15	€286k
Contributions / capital	10/11	€3k
Reserves	13	€283k
Amounts payable	17/49	€109k
Amounts payable after one year	17	€11k
Amounts payable within one year	42/48	€99k
Trade debts payable within one year	44	€42k
Income statement
Gross operating margin	9900	€175k
Operating result	9901	€129k
Financial income	75	€47
Financial charges	65	€1k
Result before taxes	9903	€127k
Income taxes	67/77	€33k
Net result for the period	9904	€94k
Result to be appropriated	9905	€94k

Summary