DOE HET ZELF - VERWAEST

Turnhout ·KBO/BCE: BE 0422.204.772

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	25-09-2025	36 d early	2025-00503107
31-03-2024	31-10-2024	12-09-2024	49 d early	2024-00460041
31-03-2023	31-10-2023	29-09-2023	32 d early	2023-00461033
31-03-2022	31-10-2022	15-09-2022	46 d early	2022-20429597
31-03-2021	31-10-2021	28-09-2021	33 d early	2021-68700439
31-03-2020	31-10-2020	29-09-2020	32 d early	2020-56500456
31-03-2019	31-10-2019	27-09-2019	34 d early	2019-66300085
31-03-2018	31-10-2018	25-09-2018	36 d early	2018-64700130
31-03-2017	31-10-2017	18-09-2017	43 d early	2017-61300432
31-03-2016	31-10-2016	28-09-2016	33 d early	2016-62300382

Metric	This company	Sector median	Position in the sector
Solvency	31.1%	36.5%	better than 46% of 338 sector peers
Net result	€-4k	€44k	better than 20% of 338 sector peers
Equity	€401k	€279k	better than 56% of 338 sector peers
Gross operating margin	€461k	€244k	better than 68% of 337 sector peers
Staff costs	€438k	€174k	higher than 76% of 214 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.29M
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€3k
Financial fixed assets	28	€250
Current assets	29/58	€1.29M
Stocks & contracts in progress	3	€914k
Amounts receivable within one year	40/41	€184k
Cash & bank	54/58	€184k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.29M
Equity	10/15	€401k
Contributions / capital	10/11	€100k
Reserves	13	€300k
Accumulated profits (losses)	14	€1k
Provisions & deferred taxes	16	€18k
Amounts payable	17/49	€871k
Amounts payable within one year	42/48	€871k
Trade debts payable within one year	44	€295k
Income statement
Gross operating margin	9900	€461k
Operating result	9901	€6k
Financial income	75	€3k
Financial charges	65	€8k
Result before taxes	9903	€1k
Income taxes	67/77	€5k
Net result for the period	9904	€-4k
Result to be appropriated	9905	€-4k

Summary