DIENSTENCENTRUM COOREMAN & PARTNERS

Lokeren ·KBO/BCE: BE 0479.559.684

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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	2025-00188095
31-12-2023	31-07-2024	04-06-2024	57 d early	2024-00108986
31-12-2022	31-07-2023	21-06-2023	40 d early	2023-00150042
31-12-2021	31-07-2022	05-07-2022	26 d early	2022-20134734
31-12-2020	31-07-2021	22-06-2021	39 d early	2021-23500109
31-12-2019	31-07-2020	10-06-2020	51 d early	2020-16200599
31-12-2018	31-07-2019	04-07-2019	27 d early	2019-29600049
31-12-2017	31-07-2018	17-07-2018	14 d early	2018-34600334
31-12-2016	31-07-2017	29-06-2017	32 d early	2017-25000219
31-12-2015	31-07-2016	26-07-2016	5 d early	2016-37000464

Metric	This company	Sector median	Position in the sector
Solvency	34.3%	21.1%	better than 61% of 229 sector peers
Net result	€360k	€65k	better than 85% of 229 sector peers
Equity	€781k	€128k	better than 85% of 229 sector peers
Gross operating margin	€900k	€405k	better than 73% of 228 sector peers
Staff costs	€145k	€353k	higher than 25% of 151 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.28M
Fixed assets	21/28	€2.00M
Intangible fixed assets	21	€741k
Tangible fixed assets	22/27	€1.26M
Financial fixed assets	28	€5
Current assets	29/58	€275k
Amounts receivable within one year	40/41	€60k
Cash & bank	54/58	€212k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.28M
Equity	10/15	€781k
Contributions / capital	10/11	€19k
Reserves	13	€762k
Accumulated profits (losses)	14	€0
Provisions & deferred taxes	16	€83k
Amounts payable	17/49	€1.42M
Amounts payable after one year	17	€1.18M
Amounts payable within one year	42/48	€241k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€900k
Operating result	9901	€554k
Financial income	75	€163
Financial charges	65	€61k
Result before taxes	9903	€494k
Income taxes	67/77	€91k
Net result for the period	9904	€360k
Result to be appropriated	9905	€188k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
46382B0737/00D000	Flanders	1,313 m²	1 · 202 m²	5.2 m · 1 fl.
46383D1552/00G000	Flanders	1,305 m²	1 · 195 m²	9.9 m · 2 fl.