Dr. Paul Hollering

Brasschaat ·KBO/BCE: BE 0783.221.154

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	20-10-2025	11 d early	2025-00545735
31-03-2024	31-10-2024	30-10-2024	1 d early	2024-00519476
31-03-2023	31-10-2023	30-10-2023	1 d early	2023-00496406
31-03-2022	31-10-2022	30-10-2022	1 d early	2022-20477505

Metric	This company	Sector median	Position in the sector
Solvency	77.6%	58.2%	better than 68% of 2219 sector peers
Net result	€195k	€60k	better than 90% of 2217 sector peers
Equity	€394k	€74k	better than 92% of 2219 sector peers
Gross operating margin	€262k	€95k	better than 87% of 2219 sector peers
Total assets	€508k	€187k	better than 85% of 2219 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€508k
Fixed assets	21/28	€46k
Tangible fixed assets	22/27	€46k
Current assets	29/58	€462k
Amounts receivable within one year	40/41	€111k
Investments	50/53	€80k
Cash & bank	54/58	€211k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€508k
Equity	10/15	€394k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€392k
Amounts payable	17/49	€114k
Amounts payable after one year	17	€30k
Amounts payable within one year	42/48	€84k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€262k
Operating result	9901	€254k
Financial income	75	€8k
Financial charges	65	€722
Result before taxes	9903	€261k
Income taxes	67/77	€66k
Net result for the period	9904	€195k
Result to be appropriated	9905	€195k

Summary