De Borger Verhuis

Zele ·KBO/BCE: BE 0769.269.980

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	30-11-2025	30 d late	2025-00577640
31-03-2024	31-10-2024	30-11-2024	30 d late	2024-00607747
31-03-2023	31-10-2023	29-11-2023	29 d late	2023-00519224
31-03-2022	31-10-2022	30-11-2022	30 d late	2022-20528433

Metric	This company	Sector median	Position in the sector
Solvency	17.3%	18.5%	better than 45% of 59 sector peers
Net result	€108k	€26k	better than 81% of 59 sector peers
Equity	€252k	€123k	better than 61% of 59 sector peers
Gross operating margin	€503k	€337k	better than 58% of 59 sector peers
Staff costs	€242k	€338k	higher than 45% of 45 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.46M
Fixed assets	21/28	€1.20M
Formation expenses	20	€298
Intangible fixed assets	21	€32k
Tangible fixed assets	22/27	€1.17M
Financial fixed assets	28	€200
Current assets	29/58	€258k
Amounts receivable within one year	40/41	€43k
Cash & bank	54/58	€193k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.46M
Equity	10/15	€252k
Contributions / capital	10/11	€6k
Reserves	13	€246k
Amounts payable	17/49	€1.21M
Amounts payable after one year	17	€887k
Amounts payable within one year	42/48	€319k
Trade debts payable within one year	44	€28k
Income statement
Gross operating margin	9900	€503k
Operating result	9901	€126k
Financial income	75	€4k
Financial charges	65	€20k
Result before taxes	9903	€109k
Income taxes	67/77	€2k
Net result for the period	9904	€108k
Result to be appropriated	9905	€108k

Summary