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Borsbeek ·KBO/BCE: BE 0765.669.993

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	16-10-2025	15 d early	2025-00543571
31-03-2024	31-10-2024	25-10-2024	6 d early	2024-00513962
31-03-2023	31-10-2023	23-08-2023	69 d early	2023-00343866
31-03-2022	31-10-2022	16-08-2022	76 d early	2022-20288210

Metric	This company	Sector median	Position in the sector
Solvency	39.2%	28.6%	better than 65% of 179 sector peers
Net result	€20k	€9k	better than 65% of 179 sector peers
Equity	€92k	€23k	better than 79% of 179 sector peers
Gross operating margin	€51k	€35k	better than 61% of 179 sector peers
Staff costs	€19k	€31k	higher than 40% of 75 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€236k
Fixed assets	21/28	€23k
Tangible fixed assets	22/27	€23k
Current assets	29/58	€213k
Stocks & contracts in progress	3	€90k
Amounts receivable within one year	40/41	€35k
Cash & bank	54/58	€86k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€236k
Equity	10/15	€92k
Contributions / capital	10/11	€20k
Reserves	13	€72k
Amounts payable	17/49	€143k
Amounts payable within one year	42/48	€143k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€51k
Operating result	9901	€25k
Financial income	75	€62
Financial charges	65	€234
Result before taxes	9903	€24k
Income taxes	67/77	€5k
Net result for the period	9904	€20k
Result to be appropriated	9905	€20k

Summary