Dr Liselotte Van Ballart

Antwerpen ·KBO/BCE: BE 1000.246.182

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	27-01-2026	185 d early	2026-00014797
31-12-2024	31-07-2025	14-04-2025	108 d early	2025-00068886
31-12-2023	31-07-2024	29-07-2024	2 d early	2024-00304839

Metric	This company	Sector median	Position in the sector
Solvency	97.3%	58.2%	better than 95% of 2219 sector peers
Net result	€131k	€60k	better than 80% of 2217 sector peers
Equity	€249k	€74k	better than 84% of 2219 sector peers
Gross operating margin	€177k	€95k	better than 75% of 2219 sector peers
Total assets	€256k	€187k	better than 64% of 2219 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€256k
Fixed assets	21/28	€38k
Tangible fixed assets	22/27	€38k
Current assets	29/58	€218k
Amounts receivable within one year	40/41	€712
Cash & bank	54/58	€214k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€256k
Equity	10/15	€249k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€247k
Amounts payable	17/49	€7k
Amounts payable within one year	42/48	€7k
Trade debts payable within one year	44	€19
Income statement
Gross operating margin	9900	€177k
Operating result	9901	€169k
Financial charges	65	€45
Result before taxes	9903	€169k
Income taxes	67/77	€38k
Net result for the period	9904	€131k
Result to be appropriated	9905	€131k

Summary