De 12e Oogst

Halen ·KBO/BCE: BE 0754.921.009

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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	29-08-2025	29 d late	2025-00431151
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00312336
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00434833
31-12-2021	31-07-2022	29-06-2022	32 d early	2022-20133508

Metric	This company	Sector median	Position in the sector
Solvency	23.2%	19.3%	better than 54% of 5615 sector peers
Net result	€49k	€4k	better than 90% of 5603 sector peers
Equity	€190k	€14k	better than 95% of 5626 sector peers
Gross operating margin	€540k	€52k	better than 95% of 5589 sector peers
Staff costs	€392k	€49k	higher than 95% of 4064 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€819k
Fixed assets	21/28	€774k
Tangible fixed assets	22/27	€774k
Current assets	29/58	€45k
Stocks & contracts in progress	3	€17k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€819k
Equity	10/15	€190k
Contributions / capital	10/11	€10k
Reserves	13	€180k
Amounts payable	17/49	€630k
Amounts payable after one year	17	€450k
Amounts payable within one year	42/48	€160k
Trade debts payable within one year	44	€33k
Income statement
Gross operating margin	9900	€540k
Operating result	9901	€84k
Financial income	75	€205
Financial charges	65	€22k
Result before taxes	9903	€62k
Income taxes	67/77	€12k
Net result for the period	9904	€49k
Result to be appropriated	9905	€49k

Summary