DE SCHACHT LIEVEN

Brugge ·KBO/BCE: BE 0753.911.813

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	29-04-2026	1 d early	2026-00093212
30-09-2024	30-04-2025	30-04-2025	on the day	2025-00084010
30-09-2023	30-04-2024	25-04-2024	5 d early	2024-00070824
30-09-2022	30-04-2023	01-04-2023	29 d early	2023-00056253
30-09-2021	30-04-2022	02-05-2022	2 d late	2022-20023175

Metric	This company	Sector median	Position in the sector
Solvency	43.5%	43.4%	better than 50% of 2905 sector peers
Net result	€150k	€13k	better than 95% of 2904 sector peers
Equity	€187k	€44k	better than 90% of 2905 sector peers
Gross operating margin	€229k	€39k	better than 93% of 2902 sector peers
Staff costs	€5k	€30k	higher than 28% of 943 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€430k
Fixed assets	21/28	€117k
Intangible fixed assets	21	€3k
Tangible fixed assets	22/27	€114k
Current assets	29/58	€313k
Stocks & contracts in progress	3	€21k
Amounts receivable within one year	40/41	€32k
Investments	50/53	€0
Cash & bank	54/58	€257k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€430k
Equity	10/15	€187k
Contributions / capital	10/11	€10k
Reserves	13	€177k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€243k
Amounts payable after one year	17	€38k
Amounts payable within one year	42/48	€205k
Trade debts payable within one year	44	€26k
Income statement
Gross operating margin	9900	€229k
Operating result	9901	€191k
Financial income	75	€4k
Financial charges	65	€3k
Result before taxes	9903	€192k
Income taxes	67/77	€43k
Net result for the period	9904	€150k
Result to be appropriated	9905	€150k

Summary