De Sitter Accountants & Consulting

Keerbergen ·KBO/BCE: BE 0766.882.295

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	28-03-2026	125 d early	2026-00064861
31-12-2024	31-07-2025	08-02-2025	173 d early	2025-00031445
31-12-2023	31-07-2024	11-02-2024	171 d early	2024-00029036
31-12-2022	31-07-2023	24-03-2023	129 d early	2023-00044606
31-12-2021	31-07-2022	10-04-2022	112 d early	2022-20002167

Metric	This company	Sector median	Position in the sector
Solvency	46.7%	53.8%	better than 45% of 1957 sector peers
Net result	€92k	€43k	better than 80% of 1957 sector peers
Equity	€73k	€56k	better than 57% of 1958 sector peers
Gross operating margin	€138k	€68k	better than 80% of 1956 sector peers
Total assets	€157k	€133k	better than 56% of 1957 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€157k
Fixed assets	21/28	€43k
Tangible fixed assets	22/27	€43k
Current assets	29/58	€114k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€96k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€157k
Equity	10/15	€73k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€68k
Amounts payable	17/49	€84k
Amounts payable within one year	42/48	€84k
Trade debts payable within one year	44	€284
Income statement
Gross operating margin	9900	€138k
Operating result	9901	€120k
Financial income	75	€339
Financial charges	65	€1k
Result before taxes	9903	€119k
Income taxes	67/77	€27k
Net result for the period	9904	€92k
Result to be appropriated	9905	€92k

Summary