Dr. Manon De Roover

Beerse ·KBO/BCE: BE 0761.582.434

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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	20-07-2025	11 d early	2025-00290714
31-12-2023	31-07-2024	25-07-2024	6 d early	2024-00283686
31-12-2022	31-07-2023	30-07-2023	1 d early	2023-00297028
31-12-2021	31-07-2022	13-10-2022	74 d late	2022-20459450

Metric	This company	Sector median	Position in the sector
Solvency	87.5%	66.7%	better than 82% of 6573 sector peers
Net result	€90k	€46k	better than 74% of 6567 sector peers
Equity	€301k	€79k	better than 88% of 6573 sector peers
Gross operating margin	€117k	€78k	better than 66% of 6575 sector peers
Total assets	€344k	€154k	better than 78% of 6576 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€344k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€339k
Cash & bank	54/58	€339k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€344k
Equity	10/15	€301k
Contributions / capital	10/11	€3k
Reserves	13	€299k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€43k
Amounts payable within one year	42/48	€43k
Trade debts payable within one year	44	€800
Income statement
Gross operating margin	9900	€117k
Operating result	9901	€114k
Financial income	75	€0
Financial charges	65	€373
Result before taxes	9903	€114k
Income taxes	67/77	€24k
Net result for the period	9904	€90k
Result to be appropriated	9905	€90k

Summary