ERIK BAUWELINCK

Temse ·KBO/BCE: BE 0872.753.540

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	28-12-2025	34 d early	2025-00591761
30-06-2024	31-01-2025	07-01-2025	24 d early	2025-00001767
30-06-2023	31-01-2024	30-01-2024	1 d early	2024-00021545
30-06-2022	31-01-2023	05-01-2023	26 d early	2023-20554484
30-06-2021	31-01-2022	31-01-2022	on the day	2022-03500244
30-06-2020	31-01-2021	26-01-2021	5 d early	2021-01800199
30-06-2019	31-01-2020	27-01-2020	4 d early	2020-02300006
30-06-2018	31-01-2019	15-01-2019	16 d early	2019-01400545
30-06-2017	31-01-2018	15-01-2018	16 d early	2018-01300050
30-06-2016	31-01-2017	16-01-2017	15 d early	2017-01300248

Metric	This company	Sector median	Position in the sector
Solvency	64.0%	53.8%	better than 59% of 1957 sector peers
Net result	€43k	€43k	better than 50% of 1957 sector peers
Equity	€246k	€56k	better than 88% of 1958 sector peers
Gross operating margin	€99k	€68k	better than 67% of 1956 sector peers
Total assets	€385k	€133k	better than 84% of 1957 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€385k
Fixed assets	21/28	€85k
Tangible fixed assets	22/27	€85k
Current assets	29/58	€300k
Amounts receivable within one year	40/41	€109k
Cash & bank	54/58	€41k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€385k
Equity	10/15	€246k
Contributions / capital	10/11	€12k
Reserves	13	€234k
Amounts payable	17/49	€138k
Amounts payable after one year	17	€82k
Amounts payable within one year	42/48	€56k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€99k
Operating result	9901	€71k
Financial charges	65	€10k
Result before taxes	9903	€61k
Income taxes	67/77	€18k
Net result for the period	9904	€43k
Result to be appropriated	9905	€43k

Summary