De Kartuizer

Holsbeek ·KBO/BCE: BE 0426.446.642

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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	31-08-2025	31 d late	2025-00474446
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00433337
31-12-2022	31-07-2023	27-07-2023	4 d early	2023-00309028
31-12-2021	31-07-2022	30-07-2022	1 d early	2022-20251611
31-12-2020	31-07-2021	07-06-2021	54 d early	2021-18300062
31-12-2019	31-07-2020	24-07-2020	7 d early	2020-34100171
31-12-2018	31-07-2019	17-07-2019	14 d early	2019-35300317
31-12-2017	31-07-2018	20-07-2018	11 d early	2018-36000509
31-12-2016	31-07-2017	01-08-2017	1 d late	2017-41200314
31-12-2015	31-07-2016	27-06-2016	34 d early	2016-23000517

Metric	This company	Sector median	Position in the sector
Solvency	64.9%	16.7%	better than 81% of 4950 sector peers
Net result	€75k	€2k	better than 92% of 4942 sector peers
Equity	€1.20M	€27k	better than 95% of 4953 sector peers
Gross operating margin	€155k	€27k	better than 90% of 4936 sector peers
Total assets	€1.85M	€302k	better than 91% of 4952 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.85M
Fixed assets	21/28	€566k
Tangible fixed assets	22/27	€566k
Current assets	29/58	€1.28M
Amounts receivable within one year	40/41	€244k
Investments	50/53	€380k
Cash & bank	54/58	€652k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.85M
Equity	10/15	€1.20M
Contributions / capital	10/11	€800k
Reserves	13	€398k
Amounts payable	17/49	€648k
Amounts payable within one year	42/48	€613k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€155k
Operating result	9901	€108k
Financial income	75	€32k
Financial charges	65	€36k
Result before taxes	9903	€104k
Income taxes	67/77	€28k
Net result for the period	9904	€75k
Result to be appropriated	9905	€75k

Summary