DE SWAEF WOOD CONCEPTS

Herent ·KBO/BCE: BE 0775.909.433

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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	2025-00455305
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00401190
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00394725

Metric	This company	Sector median	Position in the sector
Solvency	73.1%	40.6%	better than 86% of 167 sector peers
Net result	€61k	€11k	better than 91% of 167 sector peers
Equity	€140k	€31k	better than 91% of 167 sector peers
Gross operating margin	€88k	€34k	better than 77% of 167 sector peers
Total assets	€191k	€110k	better than 70% of 167 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€191k
Fixed assets	21/28	€25k
Tangible fixed assets	22/27	€25k
Current assets	29/58	€166k
Stocks & contracts in progress	3	€14k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€149k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€191k
Equity	10/15	€140k
Contributions / capital	10/11	€500
Accumulated profits (losses)	14	€139k
Amounts payable	17/49	€51k
Amounts payable within one year	42/48	€51k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€88k
Operating result	9901	€75k
Financial income	75	€719
Financial charges	65	€58
Result before taxes	9903	€76k
Income taxes	67/77	€15k
Net result for the period	9904	€61k
Result to be appropriated	9905	€61k

Summary