Francis De Tollenaere

Gent ·KBO/BCE: BE 0767.397.583

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	26-05-2026	66 d early	2026-00120181
31-12-2024	31-07-2025	26-06-2025	35 d early	2025-00178559
31-12-2023	31-07-2024	27-06-2024	34 d early	2024-00167850
31-12-2022	31-07-2023	28-06-2023	33 d early	2023-00166520

Metric	This company	Sector median	Position in the sector
Solvency	55.7%	43.4%	better than 65% of 2905 sector peers
Net result	€121k	€13k	better than 95% of 2904 sector peers
Equity	€292k	€44k	better than 95% of 2905 sector peers
Gross operating margin	€156k	€39k	better than 88% of 2902 sector peers
Total assets	€524k	€115k	better than 93% of 2905 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€524k
Fixed assets	21/28	€282k
Tangible fixed assets	22/27	€281k
Financial fixed assets	28	€300
Current assets	29/58	€242k
Stocks & contracts in progress	3	€12k
Amounts receivable within one year	40/41	€21k
Cash & bank	54/58	€209k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€524k
Equity	10/15	€292k
Contributions / capital	10/11	€5k
Reserves	13	€287k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€232k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€232k
Trade debts payable within one year	44	€32k
Income statement
Gross operating margin	9900	€156k
Operating result	9901	€144k
Financial income	75	€3k
Financial charges	65	€211
Result before taxes	9903	€147k
Income taxes	67/77	€26k
Net result for the period	9904	€121k
Result to be appropriated	9905	€121k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
44402A0553/00G000	Flanders	476 m²	-	-
44082C0399/00P005	Flanders	377 m²	1 · 138 m²	10.8 m · 2 fl.