DEVROE & PARTNERS

Brugge ·KBO/BCE: BE 0424.586.816

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	08-04-2026	22 d early	2026-00074031
30-09-2024	30-04-2025	04-03-2025	57 d early	2025-00042820
30-09-2023	30-04-2024	29-04-2024	1 d early	2024-00071786
30-09-2022	30-04-2023	27-04-2023	3 d early	2023-00067545
30-09-2021	30-04-2022	24-03-2022	37 d early	2022-08500587
30-09-2020	30-04-2021	24-03-2021	37 d early	2021-08300355
30-09-2019	30-04-2020	12-03-2020	49 d early	2020-06500366
30-09-2018	30-04-2019	22-03-2019	39 d early	2019-07600221
30-09-2017	30-04-2018	21-03-2018	40 d early	2018-07300040
30-09-2016	30-04-2017	17-03-2017	44 d early	2017-06600292

Metric	This company	Sector median	Position in the sector
Solvency	85.1%	51.1%	better than 85% of 1081 sector peers
Net result	€14k	€24k	better than 37% of 1081 sector peers
Equity	€127k	€51k	better than 76% of 1082 sector peers
Gross operating margin	€19k	€45k	better than 26% of 1081 sector peers
Total assets	€150k	€116k	better than 60% of 1082 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€150k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€145k
Amounts receivable within one year	40/41	€15k
Investments	50/53	€39k
Cash & bank	54/58	€91k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€150k
Equity	10/15	€127k
Contributions / capital	10/11	€31k
Reserves	13	€92k
Accumulated profits (losses)	14	€4k
Amounts payable	17/49	€22k
Amounts payable within one year	42/48	€22k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€19k
Operating result	9901	€16k
Financial income	75	€4k
Financial charges	65	€181
Result before taxes	9903	€20k
Income taxes	67/77	€6k
Net result for the period	9904	€14k
Result to be appropriated	9905	€14k

Summary