ELS VAN HOLDERBEKE

Merchtem ·KBO/BCE: BE 0776.862.112

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	11-05-2026	81 d early	2026-00109642
31-12-2024	31-07-2025	19-05-2025	73 d early	2025-00099820
31-12-2023	31-07-2024	06-06-2024	55 d early	2024-00115609
31-12-2022	31-07-2023	15-05-2023	77 d early	2023-00089458

Metric	This company	Sector median	Position in the sector
Solvency	80.3%	57.1%	better than 83% of 123 sector peers
Net result	€18k	€24k	better than 41% of 123 sector peers
Equity	€107k	€57k	better than 71% of 123 sector peers
Gross operating margin	€27k	€42k	better than 33% of 122 sector peers
Total assets	€134k	€123k	better than 53% of 123 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€134k
Fixed assets	21/28	€964
Formation expenses	20	€211
Tangible fixed assets	22/27	€964
Current assets	29/58	€132k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€117k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€134k
Equity	10/15	€107k
Contributions / capital	10/11	€2k
Reserves	13	€105k
Amounts payable	17/49	€26k
Amounts payable within one year	42/48	€26k
Trade debts payable within one year	44	€223
Income statement
Gross operating margin	9900	€27k
Operating result	9901	€26k
Financial income	75	€499
Financial charges	65	€96
Result before taxes	9903	€26k
Income taxes	67/77	€8k
Net result for the period	9904	€18k
Result to be appropriated	9905	€18k

Summary