E. PETERMANN - Avocat

Perwez ·KBO/BCE: BE 0741.588.061

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	27-03-2026	126 d early	2026-00066988
31-12-2024	31-07-2025	19-09-2025	50 d late	2025-00495634
31-12-2023	31-07-2024	23-09-2024	54 d late	2024-00467865
31-12-2022	31-07-2023	01-09-2023	32 d late	2023-00406397
31-12-2021	31-07-2022	30-05-2022	62 d early	2022-20037041
31-12-2020	31-07-2021	31-05-2021	61 d early	2021-16100049

Metric	This company	Sector median	Position in the sector
Solvency	4.7%	53.8%	better than 15% of 1943 sector peers
Net result	€48k	€43k	better than 54% of 1943 sector peers
Equity	€8k	€56k	better than 21% of 1944 sector peers
Gross operating margin	€77k	€68k	better than 56% of 1942 sector peers
Total assets	€159k	€133k	better than 57% of 1943 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€159k
Fixed assets	21/28	€18k
Intangible fixed assets	21	€13k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€3k
Current assets	29/58	€141k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€129k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€159k
Equity	10/15	€8k
Contributions / capital	10/11	€8k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€152k
Amounts payable after one year	17	€4k
Amounts payable within one year	42/48	€147k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€77k
Operating result	9901	€61k
Financial income	75	€2
Financial charges	65	€398
Result before taxes	9903	€61k
Income taxes	67/77	€13k
Net result for the period	9904	€48k
Result to be appropriated	9905	€48k

Summary