Extraverde - Exclusieve Tuinen

Rumst ·KBO/BCE: BE 0775.365.837

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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	16-07-2025	15 d early	2025-00274538
31-12-2023	31-07-2024	02-07-2024	29 d early	2024-00195270
31-12-2022	31-07-2023	11-07-2023	20 d early	2023-00223453
31-12-2021	31-07-2022	19-07-2022	12 d early	2022-20198746

Metric	This company	Sector median	Position in the sector
Solvency	63.0%	36.6%	better than 79% of 1985 sector peers
Net result	€13k	€10k	better than 54% of 1976 sector peers
Equity	€70k	€29k	better than 76% of 1986 sector peers
Gross operating margin	€68k	€39k	better than 67% of 1974 sector peers
Staff costs	€41k	€35k	higher than 55% of 908 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€111k
Fixed assets	21/28	€9k
Tangible fixed assets	22/27	€9k
Current assets	29/58	€102k
Amounts receivable within one year	40/41	€99k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€111k
Equity	10/15	€70k
Contributions / capital	10/11	€5k
Reserves	13	€65k
Amounts payable	17/49	€41k
Amounts payable within one year	42/48	€41k
Trade debts payable within one year	44	€15k
Income statement
Gross operating margin	9900	€68k
Operating result	9901	€19k
Financial income	75	€9
Financial charges	65	€2k
Result before taxes	9903	€17k
Income taxes	67/77	€4k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

Summary