Filip Van Acoleyen

Heusden-Zolder ·KBO/BCE: BE 0788.717.193

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	19-05-2026	19 d late	2026-00114078
30-09-2024	30-04-2025	30-04-2025	on the day	2025-00083201
30-09-2023	30-04-2024	23-04-2024	7 d early	2024-00066688

Metric	This company	Sector median	Position in the sector
Solvency	37.1%	55.4%	better than 37% of 4755 sector peers
Net result	€45k	€38k	better than 55% of 4755 sector peers
Equity	€61k	€64k	better than 48% of 4756 sector peers
Gross operating margin	€64k	€61k	better than 52% of 4748 sector peers
Total assets	€165k	€146k	better than 55% of 4756 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€165k
Fixed assets	21/28	€22k
Tangible fixed assets	22/27	€22k
Current assets	29/58	€143k
Amounts receivable within one year	40/41	€411
Cash & bank	54/58	€140k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€165k
Equity	10/15	€61k
Contributions / capital	10/11	€15k
Reserves	13	€46k
Amounts payable	17/49	€104k
Amounts payable within one year	42/48	€104k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€64k
Operating result	9901	€58k
Financial income	75	€761
Financial charges	65	€2k
Result before taxes	9903	€57k
Income taxes	67/77	€12k
Net result for the period	9904	€45k
Result to be appropriated	9905	€45k

Summary