GOVAERTS HOLDING

Alken ·KBO/BCE: BE 0563.560.991

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Metric	This company	Sector median	Position in the sector
Solvency	66.7%	42.2%	better than 73% of 310 sector peers
Net result	€13.15M	€55k	better than 95% of 309 sector peers
Equity	€14.32M	€213k	better than 91% of 310 sector peers
Staff costs	€614k	€176k	higher than 75% of 78 sector peers
Employees (FTE)	8.6	1.6	better than 85% of 90 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€21.45M
Fixed assets	21/28	€19.72M
Tangible fixed assets	22/27	€850
Financial fixed assets	28	€19.72M
Current assets	29/58	€1.73M
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€1.50M
Cash & bank	54/58	€64k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€21.45M
Equity	10/15	€14.32M
Contributions / capital	10/11	€11.46M
Reserves	13	€0
Accumulated profits (losses)	14	€2.86M
Provisions & deferred taxes	16	€3k
Amounts payable	17/49	€7.13M
Amounts payable after one year	17	€6.04M
Amounts payable within one year	42/48	€899k
Trade debts payable within one year	44	€15k
Income statement
Turnover	70	€690k
Operating result	9901	€-24k
Financial income	75	€13.37M
Financial charges	65	€197k
Result before taxes	9903	€13.15M
Net result for the period	9904	€13.15M
Result to be appropriated	9905	€13.15M

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	28-07-2026	3 d early	2026-00351341
31-12-2024	31-07-2025	09-07-2025	22 d early	2025-00250723
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00190392
31-12-2022	31-07-2023	27-06-2023	34 d early	2023-00162998
31-12-2021	31-07-2022	28-07-2022	3 d early	2022-20237213
31-12-2020	31-07-2021	07-07-2021	24 d early	2021-33200396
31-12-2019	31-07-2020	06-07-2020	25 d early	2020-26900377
31-12-2018	31-07-2019	10-07-2019	21 d early	2019-31400471
31-12-2017	31-07-2018	16-07-2018	15 d early	2018-34100423
31-12-2016	31-07-2017	03-07-2017	28 d early	2017-28400481

Credit risk