ERIK VANDERHASSELT CONSULTING

Vilvoorde ·KBO/BCE: BE 0641.965.794

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	09-06-2026	52 d early	2026-00148878
31-12-2024	31-07-2025	18-06-2025	43 d early	2025-00148929
31-12-2023	31-07-2024	24-06-2024	37 d early	2024-00157195
31-12-2022	31-07-2023	22-06-2023	39 d early	2023-00146389
31-03-2021	31-10-2021	05-10-2021	26 d early	2021-71400183
31-03-2020	31-10-2020	12-10-2020	19 d early	2020-60600130

Metric	This company	Sector median	Position in the sector
Solvency	0.4%	62.1%	better than 5% of 2768 sector peers
Net result	€112k	€39k	better than 95% of 2770 sector peers
Equity	€2k	€62k	better than 9% of 2769 sector peers
Gross operating margin	€155k	€62k	better than 93% of 2770 sector peers
Total assets	€493k	€121k	better than 95% of 2770 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€493k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€9k
Financial fixed assets	28	€815
Current assets	29/58	€483k
Amounts receivable within one year	40/41	€88k
Investments	50/53	€208k
Cash & bank	54/58	€187k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€493k
Equity	10/15	€2k
Contributions / capital	10/11	€2k
Reserves	13	€200
Amounts payable	17/49	€491k
Amounts payable within one year	42/48	€491k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€155k
Operating result	9901	€150k
Financial income	75	€596
Financial charges	65	€823
Result before taxes	9903	€150k
Income taxes	67/77	€38k
Net result for the period	9904	€112k
Result to be appropriated	9905	€112k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21302A0015/00K007	Brussels	1,181 m²	1 · 822 m²	14.3 m · 4 fl.
23643G0433/00B002	Flanders	206 m²	1 · 75 m²	9.0 m · 2 fl.