DE STEENAKKER

Ieper ·KBO/BCE: BE 0773.613.996

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	29-01-2026	2 d early	2026-00022621
30-06-2024	31-01-2025	19-02-2025	19 d late	2025-00039720
30-06-2023	31-01-2024	18-01-2024	13 d early	2024-00005874
30-06-2022	31-01-2023	01-02-2023	1 d late	2023-00020538

Metric	This company	Sector median	Position in the sector
Solvency	52.0%	43.2%	better than 58% of 498 sector peers
Net result	€104k	€68k	better than 59% of 498 sector peers
Equity	€2.61M	€492k	better than 82% of 498 sector peers
Gross operating margin	€263k	€83k	better than 83% of 497 sector peers
Total assets	€5.01M	€1.58M	better than 81% of 498 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€5.01M
Fixed assets	21/28	€4.93M
Tangible fixed assets	22/27	€30k
Financial fixed assets	28	€4.90M
Current assets	29/58	€83k
Amounts receivable within one year	40/41	€70k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€5.01M
Equity	10/15	€2.61M
Contributions / capital	10/11	€2.46M
Reserves	13	€48k
Accumulated profits (losses)	14	€104k
Amounts payable	17/49	€2.41M
Amounts payable after one year	17	€653k
Amounts payable within one year	42/48	€1.67M
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€263k
Operating result	9901	€250k
Financial income	75	€1
Financial charges	65	€109k
Result before taxes	9903	€141k
Income taxes	67/77	€38k
Net result for the period	9904	€104k
Result to be appropriated	9905	€104k

Summary