E&D Service

Putte ·KBO/BCE: BE 0795.781.169

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	28-01-2026	3 d early	2026-00017123
30-06-2024	31-01-2025	31-01-2025	on the day	2025-00022221

Metric	This company	Sector median	Position in the sector
Solvency	6.4%	21.3%	better than 32% of 198 sector peers
Net result	€11k	€6k	better than 59% of 198 sector peers
Equity	€16k	€22k	better than 45% of 199 sector peers
Gross operating margin	€31k	€33k	better than 48% of 198 sector peers
Staff costs	€8k	€31k	higher than 30% of 76 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€250k
Fixed assets	21/28	€11k
Tangible fixed assets	22/27	€11k
Current assets	29/58	€239k
Stocks & contracts in progress	3	€176k
Amounts receivable within one year	40/41	€51k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€250k
Equity	10/15	€16k
Contributions / capital	10/11	€3k
Reserves	13	€4k
Accumulated profits (losses)	14	€9k
Amounts payable	17/49	€234k
Amounts payable within one year	42/48	€234k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€31k
Operating result	9901	€15k
Financial income	75	€27
Financial charges	65	€52
Result before taxes	9903	€15k
Income taxes	67/77	€4k
Net result for the period	9904	€11k
Result to be appropriated	9905	€11k

Summary