HELEEN DECONINCK

Erpe-Mere ·KBO/BCE: BE 0540.543.584

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Year closed	Due by	Filed	Variance	Reference
31-12-2024	31-07-2025	16-07-2025	15 d early	2025-00274022
30-06-2023	31-01-2024	26-01-2024	5 d early	2024-00007082
30-06-2022	31-01-2023	23-01-2023	8 d early	2023-00001490
30-06-2021	31-01-2022	18-01-2022	13 d early	2022-01100099
30-06-2020	31-01-2021	27-01-2021	4 d early	2021-01800476
30-06-2019	31-01-2020	23-01-2020	8 d early	2020-01900123
30-06-2018	31-01-2019	25-01-2019	6 d early	2019-02200049
30-06-2017	31-01-2018	24-01-2018	7 d early	2018-02000361
30-06-2016	31-01-2017	23-01-2017	8 d early	2017-02100226
30-06-2015	31-01-2016	15-01-2016	16 d early	2016-01400266

Metric	This company	Sector median	Position in the sector
Solvency	39.8%	22.3%	better than 65% of 482 sector peers
Net result	€540k	€101k	better than 90% of 482 sector peers
Equity	€1.68M	€167k	better than 95% of 482 sector peers
Gross operating margin	€918k	€461k	better than 76% of 482 sector peers
Total assets	€4.23M	€1.11M	better than 83% of 482 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.23M
Fixed assets	21/28	€2.10M
Tangible fixed assets	22/27	€420k
Financial fixed assets	28	€1.68M
Current assets	29/58	€2.13M
Amounts receivable within one year	40/41	€93k
Cash & bank	54/58	€2.04M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.23M
Equity	10/15	€1.68M
Contributions / capital	10/11	€20k
Reserves	13	€1.41M
Accumulated profits (losses)	14	€258k
Amounts payable	17/49	€2.54M
Amounts payable after one year	17	€53k
Amounts payable within one year	42/48	€2.34M
Trade debts payable within one year	44	€34k
Income statement
Gross operating margin	9900	€918k
Operating result	9901	€890k
Financial income	75	€2
Financial charges	65	€151k
Result before taxes	9903	€739k
Income taxes	67/77	€200k
Net result for the period	9904	€540k
Result to be appropriated	9905	€540k

Summary