Dr. Joke Versmissen

Zoersel ·KBO/BCE: BE 0772.661.418

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	09-04-2026	113 d early	2026-00076367
31-12-2024	31-07-2025	15-04-2025	107 d early	2025-00070189
31-12-2023	31-07-2024	16-05-2024	76 d early	2024-00092039
31-12-2022	31-07-2023	22-06-2023	39 d early	2023-00166266

Metric	This company	Sector median	Position in the sector
Solvency	4.7%	58.2%	better than 17% of 2219 sector peers
Net result	€26k	€60k	better than 26% of 2217 sector peers
Equity	€4k	€74k	better than 13% of 2219 sector peers
Gross operating margin	€26k	€95k	better than 14% of 2219 sector peers
Total assets	€74k	€187k	better than 18% of 2219 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€74k
Fixed assets	21/28	€15k
Tangible fixed assets	22/27	€15k
Current assets	29/58	€59k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€38k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€74k
Equity	10/15	€4k
Contributions / capital	10/11	€4k
Amounts payable	17/49	€71k
Amounts payable within one year	42/48	€70k
Trade debts payable within one year	44	€850
Income statement
Gross operating margin	9900	€26k
Operating result	9901	€23k
Financial income	75	€10k
Financial charges	65	€50
Result before taxes	9903	€33k
Income taxes	67/77	€7k
Net result for the period	9904	€26k
Result to be appropriated	9905	€26k

Summary