Dave Verboven Consulting

Herselt ·KBO/BCE: BE 0781.868.005

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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	08-08-2025	8 d late	2025-00366233
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00418096

Metric	This company	Sector median	Position in the sector
Solvency	41.6%	60.6%	better than 33% of 12464 sector peers
Net result	€11k	€31k	better than 29% of 12466 sector peers
Equity	€19k	€63k	better than 23% of 12472 sector peers
Gross operating margin	€25k	€52k	better than 30% of 12452 sector peers
Total assets	€46k	€124k	better than 18% of 12465 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€46k
Fixed assets	21/28	€15k
Tangible fixed assets	22/27	€15k
Current assets	29/58	€31k
Amounts receivable within one year	40/41	€31k
Cash & bank	54/58	€600
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€46k
Equity	10/15	€19k
Contributions / capital	10/11	€1k
Reserves	13	€18k
Amounts payable	17/49	€27k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€27k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€25k
Operating result	9901	€19k
Financial income	75	€1
Financial charges	65	€3k
Result before taxes	9903	€16k
Income taxes	67/77	€5k
Net result for the period	9904	€11k
Result to be appropriated	9905	€11k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
13392M1179/00A000	Flanders	3,625 m²	1 · 191 m²	6.7 m · 2 fl.
13392M0222/00C000	Flanders	972 m²	1 · 181 m²	6.8 m · 2 fl.