Guarneri-Van Paemel

Willebroek ·KBO/BCE: BE 0756.757.673

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	10-07-2025	21 d early	2025-00256945
31-12-2023	31-07-2024	26-09-2024	57 d late	2024-00474792
31-12-2022	31-07-2023	25-10-2023	86 d late	2023-00491740
31-12-2021	31-07-2022	26-08-2022	26 d late	2022-20321221

Metric	This company	Sector median	Position in the sector
Solvency	20.8%	19.3%	better than 51% of 5651 sector peers
Net result	€4k	€4k	better than 51% of 5639 sector peers
Equity	€28k	€14k	better than 64% of 5663 sector peers
Gross operating margin	€55k	€52k	better than 51% of 5625 sector peers
Staff costs	€22k	€49k	higher than 31% of 4089 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€135k
Fixed assets	21/28	€70k
Tangible fixed assets	22/27	€70k
Current assets	29/58	€65k
Stocks & contracts in progress	3	€8k
Amounts receivable within one year	40/41	€34k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€135k
Equity	10/15	€28k
Contributions / capital	10/11	€5k
Reserves	13	€23k
Amounts payable	17/49	€107k
Amounts payable after one year	17	€19k
Amounts payable within one year	42/48	€53k
Trade debts payable within one year	44	€17k
Income statement
Gross operating margin	9900	€55k
Operating result	9901	€14k
Financial income	75	€61
Financial charges	65	€7k
Result before taxes	9903	€7k
Income taxes	67/77	€2k
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

Summary