De Toverhazelaar

Sint-Katelijne-Waver ·KBO/BCE: BE 0785.994.958

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	08-04-2026	114 d early	2026-00074297
31-12-2024	31-07-2025	24-07-2025	7 d early	2025-00300982
31-12-2023	31-07-2024	09-07-2024	22 d early	2024-00224453

Metric	This company	Sector median	Position in the sector
Solvency	57.5%	40.6%	better than 75% of 45 sector peers
Net result	€81k	€20k	better than 95% of 45 sector peers
Equity	€155k	€50k	better than 88% of 45 sector peers
Gross operating margin	€558k	€174k	better than 90% of 45 sector peers
Staff costs	€425k	€140k	higher than 78% of 39 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€270k
Fixed assets	21/28	€91k
Intangible fixed assets	21	€10k
Tangible fixed assets	22/27	€79k
Financial fixed assets	28	€3k
Current assets	29/58	€179k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€159k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€270k
Equity	10/15	€155k
Contributions / capital	10/11	€10k
Reserves	13	€145k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€115k
Amounts payable after one year	17	€13k
Amounts payable within one year	42/48	€101k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€558k
Operating result	9901	€100k
Financial income	75	€2k
Financial charges	65	€2k
Result before taxes	9903	€101k
Income taxes	67/77	€20k
Net result for the period	9904	€81k
Result to be appropriated	9905	€81k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
12027E0286/00W000	Flanders	1,593 m²	1 · 295 m²	10.2 m · 2 fl.
12422D0229/00X000	Flanders	754 m²	1 · 109 m²	10.6 m · 2 fl.
12422C0191/00A002	Flanders	449 m²	1 · 85 m²	11.2 m · 3 fl.