Haesaert & Van de Velden

Malle ·KBO/BCE: BE 0763.535.401

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	28-05-2026	64 d early	2026-00124513
31-12-2024	31-07-2025	05-05-2025	87 d early	2025-00090988
31-12-2023	31-07-2024	24-04-2024	98 d early	2024-00068280
31-12-2022	31-07-2023	06-06-2023	55 d early	2023-00109084
31-12-2021	31-07-2022	07-06-2022	54 d early	2022-20049700

Metric	This company	Sector median	Position in the sector
Solvency	39.1%	23.6%	better than 60% of 204 sector peers
Net result	€141k	€169k	better than 45% of 204 sector peers
Equity	€176k	€195k	better than 47% of 204 sector peers
Gross operating margin	€738k	€579k	better than 59% of 204 sector peers
Staff costs	€303k	€384k	higher than 42% of 122 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€450k
Fixed assets	21/28	€34k
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€34k
Current assets	29/58	€416k
Amounts receivable within one year	40/41	€102k
Investments	50/53	€0
Cash & bank	54/58	€277k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€450k
Equity	10/15	€176k
Contributions / capital	10/11	€100k
Accumulated profits (losses)	14	€76k
Amounts payable	17/49	€274k
Amounts payable after one year	17	€2k
Amounts payable within one year	42/48	€271k
Trade debts payable within one year	44	€34k
Income statement
Gross operating margin	9900	€738k
Operating result	9901	€156k
Financial income	75	€1k
Financial charges	65	€1k
Result before taxes	9903	€156k
Income taxes	67/77	€15k
Net result for the period	9904	€141k
Result to be appropriated	9905	€141k

Summary