DE MEUTER & OLTMANS

Ternat ·KBO/BCE: BE 0769.370.346

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	26-02-2026	26 d late	2026-00047243
30-06-2024	31-01-2025	24-02-2025	24 d late	2025-00038575
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00017818
30-06-2022	31-01-2023	13-02-2023	13 d late	2023-00027307

Metric	This company	Sector median	Position in the sector
Solvency	67.1%	25.5%	better than 84% of 109 sector peers
Net result	€157k	€20k	better than 87% of 109 sector peers
Equity	€489k	€76k	better than 90% of 109 sector peers
Gross operating margin	€443k	€79k	better than 83% of 109 sector peers
Staff costs	€164k	€168k	higher than 50% of 38 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€729k
Fixed assets	21/28	€318k
Intangible fixed assets	21	€138k
Tangible fixed assets	22/27	€180k
Current assets	29/58	€411k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€125k
Cash & bank	54/58	€37k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€729k
Equity	10/15	€489k
Contributions / capital	10/11	€10k
Reserves	13	€479k
Amounts payable	17/49	€240k
Amounts payable after one year	17	€73k
Amounts payable within one year	42/48	€166k
Trade debts payable within one year	44	€74k
Income statement
Gross operating margin	9900	€443k
Operating result	9901	€211k
Financial income	75	€565
Financial charges	65	€10k
Result before taxes	9903	€201k
Income taxes	67/77	€45k
Net result for the period	9904	€157k
Result to be appropriated	9905	€157k

Summary