Derhaeg & Janssen Accountants

Hasselt ·KBO/BCE: BE 0459.296.582

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Metric	This company	Sector median	Position in the sector
Solvency	71.9%	23.6%	better than 78% of 204 sector peers
Net result	€48k	€169k	better than 22% of 204 sector peers
Equity	€301k	€195k	better than 59% of 204 sector peers
Gross operating margin	€197k	€579k	better than 33% of 204 sector peers
Staff costs	€111k	€384k	higher than 20% of 122 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€419k
Fixed assets	21/28	€30k
Tangible fixed assets	22/27	€30k
Current assets	29/58	€390k
Amounts receivable within one year	40/41	€102k
Investments	50/53	€235k
Cash & bank	54/58	€50k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€419k
Equity	10/15	€301k
Contributions / capital	10/11	€6k
Reserves	13	€295k
Amounts payable	17/49	€118k
Amounts payable after one year	17	€10k
Amounts payable within one year	42/48	€108k
Trade debts payable within one year	44	€17k
Income statement
Gross operating margin	9900	€197k
Operating result	9901	€66k
Financial income	75	€7k
Financial charges	65	€2k
Result before taxes	9903	€72k
Income taxes	67/77	€24k
Net result for the period	9904	€48k
Result to be appropriated	9905	€48k

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	17-07-2026	14 d early	2026-00311891
31-12-2024	31-07-2025	23-07-2025	8 d early	2025-00303620
31-12-2023	31-07-2024	17-07-2024	14 d early	2024-00260393
31-12-2022	31-07-2023	08-06-2023	53 d early	2023-00117382
31-12-2021	31-07-2022	25-08-2022	25 d late	2022-20315160
31-12-2020	31-07-2021	30-07-2021	1 d early	2021-43400242
31-12-2019	31-07-2020	06-10-2020	67 d late	2020-59200051
31-12-2018	31-07-2019	20-06-2019	41 d early	2019-20700320
31-12-2017	31-07-2018	31-07-2018	on the day	2018-41200171
31-12-2016	31-07-2017	29-08-2017	29 d late	2017-50300186

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