Expertise Schauvliege-Vaes

Retie ·KBO/BCE: BE 0752.888.957

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	14-10-2025	75 d late	2025-00541396
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00373376
31-12-2022	31-07-2023	06-10-2023	67 d late	2023-00477008
31-12-2021	31-07-2022	19-10-2022	80 d late	2022-20466824

Metric	This company	Sector median	Position in the sector
Solvency	-6.3%	66.7%	better than 5% of 6588 sector peers
Net result	€-2k	€46k	better than 8% of 6582 sector peers
Equity	€-3k	€79k	better than 5% of 6588 sector peers
Gross operating margin	€125k	€78k	better than 69% of 6590 sector peers
Staff costs	€114k	€21k	higher than 91% of 1212 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€51k
Fixed assets	21/28	€9k
Intangible fixed assets	21	€9k
Current assets	29/58	€43k
Amounts receivable within one year	40/41	€26k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€51k
Equity	10/15	€-3k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€-4k
Amounts payable	17/49	€55k
Amounts payable within one year	42/48	€55k
Trade debts payable within one year	44	€37k
Income statement
Gross operating margin	9900	€125k
Operating result	9901	€-2k
Financial income	75	€504
Financial charges	65	€507
Result before taxes	9903	€-2k
Income taxes	67/77	€0
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

Summary