GOODWINTER

Opwijk ·KBO/BCE: BE 0790.739.941

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	22-05-2026	70 d early	2026-00118173
31-12-2024	31-07-2025	07-08-2025	7 d late	2025-00363436
31-12-2023	31-07-2024	26-07-2024	5 d early	2024-00287026
31-12-2022	31-07-2023	22-07-2023	9 d early	2023-00259884

Metric	This company	Sector median	Position in the sector
Solvency	36.9%	62.2%	better than 34% of 2749 sector peers
Net result	€120k	€40k	better than 95% of 2751 sector peers
Equity	€137k	€62k	better than 78% of 2750 sector peers
Gross operating margin	€201k	€63k	better than 95% of 2751 sector peers
Total assets	€370k	€121k	better than 92% of 2751 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€370k
Fixed assets	21/28	€291k
Tangible fixed assets	22/27	€291k
Current assets	29/58	€79k
Amounts receivable within one year	40/41	€35k
Cash & bank	54/58	€40k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€370k
Equity	10/15	€137k
Contributions / capital	10/11	€3k
Reserves	13	€134k
Accumulated profits (losses)	14	€8
Amounts payable	17/49	€233k
Amounts payable after one year	17	€191k
Amounts payable within one year	42/48	€42k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€201k
Operating result	9901	€163k
Financial income	75	€2k
Financial charges	65	€10k
Result before taxes	9903	€155k
Income taxes	67/77	€36k
Net result for the period	9904	€120k
Result to be appropriated	9905	€120k

Summary