Dr. M. Cools

Londerzeel ·KBO/BCE: BE 0787.601.101

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	06-01-2026	25 d early	2026-00002051
30-06-2024	31-01-2025	09-01-2025	22 d early	2025-00002045
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00016915

Metric	This company	Sector median	Position in the sector
Solvency	64.9%	58.2%	better than 55% of 2209 sector peers
Net result	€53k	€60k	better than 46% of 2207 sector peers
Equity	€105k	€74k	better than 60% of 2209 sector peers
Gross operating margin	€73k	€96k	better than 39% of 2209 sector peers
Total assets	€162k	€187k	better than 45% of 2209 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€162k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€157k
Amounts receivable within one year	40/41	€69k
Cash & bank	54/58	€82k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€162k
Equity	10/15	€105k
Contributions / capital	10/11	€1k
Reserves	13	€104k
Amounts payable	17/49	€57k
Amounts payable after one year	17	€12k
Amounts payable within one year	42/48	€35k
Trade debts payable within one year	44	€762
Income statement
Gross operating margin	9900	€73k
Operating result	9901	€69k
Financial charges	65	€2k
Result before taxes	9903	€68k
Income taxes	67/77	€15k
Net result for the period	9904	€53k
Result to be appropriated	9905	€53k

Summary