DER SCHMALE

Gent ·KBO/BCE: BE 0779.324.427

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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	06-01-2026	159 d late	2026-00001933
31-12-2023	31-07-2024	24-08-2024	24 d late	2024-00367395
31-12-2022	31-07-2023	24-08-2023	24 d late	2023-00354866

Metric	This company	Sector median	Position in the sector
Solvency	45.6%	34.8%	better than 59% of 563 sector peers
Net result	€46k	€15k	better than 67% of 563 sector peers
Equity	€155k	€79k	better than 66% of 563 sector peers
Gross operating margin	€81k	€81k	better than 50% of 562 sector peers
Total assets	€341k	€314k	better than 52% of 563 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€341k
Fixed assets	21/28	€230k
Tangible fixed assets	22/27	€230k
Current assets	29/58	€111k
Amounts receivable within one year	40/41	€29k
Cash & bank	54/58	€81k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€341k
Equity	10/15	€155k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€149k
Amounts payable	17/49	€185k
Amounts payable after one year	17	€141k
Amounts payable within one year	42/48	€44k
Trade debts payable within one year	44	€16k
Income statement
Gross operating margin	9900	€81k
Operating result	9901	€65k
Financial charges	65	€6k
Result before taxes	9903	€59k
Income taxes	67/77	€13k
Net result for the period	9904	€46k
Result to be appropriated	9905	€46k

Summary