De Verzekeringscoach

Leuven ·KBO/BCE: BE 0776.484.406

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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	26-06-2025	35 d early	2025-00183912
31-12-2023	31-07-2024	06-08-2024	6 d late	2024-00333452
31-12-2022	31-07-2023	01-08-2023	1 d late	2023-00308361

Metric	This company	Sector median	Position in the sector
Solvency	2.7%	38.6%	better than 15% of 773 sector peers
Net result	€-31k	€28k	better than 5% of 773 sector peers
Equity	€14k	€62k	better than 24% of 774 sector peers
Gross operating margin	€238k	€66k	better than 83% of 771 sector peers
Staff costs	€129k	€63k	higher than 74% of 270 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€525k
Fixed assets	21/28	€316k
Intangible fixed assets	21	€302k
Tangible fixed assets	22/27	€12k
Financial fixed assets	28	€3k
Current assets	29/58	€210k
Amounts receivable within one year	40/41	€22k
Investments	50/53	€105k
Cash & bank	54/58	€66k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€525k
Equity	10/15	€14k
Contributions / capital	10/11	€5k
Reserves	13	€9k
Amounts payable	17/49	€511k
Amounts payable after one year	17	€330k
Amounts payable within one year	42/48	€179k
Trade debts payable within one year	44	€17k
Income statement
Gross operating margin	9900	€238k
Operating result	9901	€-22k
Financial income	75	€1k
Financial charges	65	€10k
Result before taxes	9903	€-31k
Income taxes	67/77	€282
Net result for the period	9904	€-31k
Result to be appropriated	9905	€-31k

Summary