De Friethemel

Gent ·KBO/BCE: BE 0786.476.097

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	29-12-2025	33 d early	2025-00591372
30-06-2024	31-01-2025	29-01-2025	2 d early	2025-00013812
30-06-2023	31-01-2024	22-12-2023	40 d early	2023-00535051

Metric	This company	Sector median	Position in the sector
Solvency	84.6%	25.9%	better than 95% of 1090 sector peers
Net result	€20k	€7k	better than 68% of 1092 sector peers
Equity	€125k	€23k	better than 87% of 1094 sector peers
Gross operating margin	€37k	€63k	better than 36% of 1088 sector peers
Total assets	€148k	€108k	better than 62% of 1090 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€148k
Fixed assets	21/28	€20k
Intangible fixed assets	21	€1k
Tangible fixed assets	22/27	€18k
Current assets	29/58	€128k
Stocks & contracts in progress	3	€4k
Amounts receivable within one year	40/41	€10k
Investments	50/53	€0
Cash & bank	54/58	€113k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€148k
Equity	10/15	€125k
Contributions / capital	10/11	€4k
Reserves	13	€120k
Accumulated profits (losses)	14	€985
Amounts payable	17/49	€23k
Amounts payable after one year	17	€6k
Amounts payable within one year	42/48	€14k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€37k
Operating result	9901	€27k
Financial income	75	€704
Financial charges	65	€788
Result before taxes	9903	€27k
Income taxes	67/77	€7k
Net result for the period	9904	€20k
Result to be appropriated	9905	€20k

Summary