FUNDAMENTAL FINANCE

Wijnegem ·KBO/BCE: BE 0780.879.001

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-01-2026	1 d early	2026-00020596
30-06-2024	31-01-2025	31-01-2025	on the day	2025-00017731
30-06-2023	31-01-2024	25-01-2024	6 d early	2024-00006204
30-06-2022	31-01-2023	04-01-2023	27 d early	2023-20552362

Metric	This company	Sector median	Position in the sector
Solvency	8.7%	53.8%	better than 20% of 1957 sector peers
Net result	€39k	€43k	better than 46% of 1957 sector peers
Equity	€14k	€56k	better than 26% of 1958 sector peers
Gross operating margin	€69k	€68k	better than 50% of 1956 sector peers
Total assets	€159k	€133k	better than 57% of 1957 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€159k
Fixed assets	21/28	€121k
Tangible fixed assets	22/27	€58k
Financial fixed assets	28	€63k
Current assets	29/58	€38k
Amounts receivable within one year	40/41	€28k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€159k
Equity	10/15	€14k
Contributions / capital	10/11	€3k
Reserves	13	€11k
Amounts payable	17/49	€145k
Amounts payable after one year	17	€16k
Amounts payable within one year	42/48	€130k
Trade debts payable within one year	44	€58k
Income statement
Gross operating margin	9900	€69k
Operating result	9901	€52k
Financial income	75	€0
Financial charges	65	€650
Result before taxes	9903	€52k
Income taxes	67/77	€12k
Net result for the period	9904	€39k
Result to be appropriated	9905	€39k

Summary