Erik Mampaey

Brasschaat ·KBO/BCE: BE 0785.271.715

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	20-01-2026	11 d early	2026-00010141
30-06-2024	31-01-2025	30-01-2025	1 d early	2025-00015687
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00015488
30-06-2022	31-01-2023	31-01-2023	on the day	2023-00012061

Metric	This company	Sector median	Position in the sector
Solvency	77.2%	55.4%	better than 72% of 4758 sector peers
Net result	€1.41M	€38k	better than 95% of 4758 sector peers
Equity	€2.75M	€64k	better than 95% of 4759 sector peers
Gross operating margin	€1.88M	€61k	better than 95% of 4751 sector peers
Total assets	€3.57M	€146k	better than 95% of 4759 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.57M
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€3.56M
Amounts receivable within one year	40/41	€1.34M
Investments	50/53	€30k
Cash & bank	54/58	€2.19M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.57M
Equity	10/15	€2.75M
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€2.75M
Amounts payable	17/49	€814k
Amounts payable within one year	42/48	€814k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€1.88M
Operating result	9901	€1.88M
Financial income	75	€58k
Financial charges	65	€3k
Result before taxes	9903	€1.93M
Income taxes	67/77	€522k
Net result for the period	9904	€1.41M
Result to be appropriated	9905	€1.41M

Summary