David Schelstraete

Brussel ·KBO/BCE: BE 0805.857.687

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	27-05-2026	65 d early	2026-00122042
31-12-2024	31-07-2025	13-06-2025	48 d early	2025-00153834
31-12-2023	31-07-2024	07-06-2024	54 d early	2024-00115147

Metric	This company	Sector median	Position in the sector
Solvency	78.6%	55.1%	better than 76% of 1162 sector peers
Net result	€25k	€24k	better than 51% of 1161 sector peers
Equity	€50k	€51k	better than 49% of 1162 sector peers
Gross operating margin	€35k	€43k	better than 43% of 1161 sector peers
Total assets	€63k	€106k	better than 27% of 1162 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€63k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€62k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€53k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€63k
Equity	10/15	€50k
Contributions / capital	10/11	€1k
Reserves	13	€49k
Amounts payable	17/49	€14k
Amounts payable within one year	42/48	€14k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€35k
Operating result	9901	€34k
Financial charges	65	€60
Result before taxes	9903	€34k
Income taxes	67/77	€9k
Net result for the period	9904	€25k
Result to be appropriated	9905	€25k

Summary