Herr Obbau

Roeselare ·KBO/BCE: BE 0797.203.606

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	13-05-2026	79 d early	2026-00111184
31-12-2024	31-07-2025	26-09-2025	57 d late	2025-00505885
31-12-2023	31-07-2024	23-09-2024	54 d late	2024-00469097

Metric	This company	Sector median	Position in the sector
Solvency	68.9%	56.0%	better than 61% of 845 sector peers
Net result	€26k	€28k	better than 48% of 845 sector peers
Equity	€95k	€52k	better than 67% of 845 sector peers
Gross operating margin	€38k	€50k	better than 42% of 845 sector peers
Total assets	€137k	€121k	better than 55% of 847 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€137k
Fixed assets	21/28	€997
Tangible fixed assets	22/27	€997
Current assets	29/58	€136k
Amounts receivable within one year	40/41	€44k
Cash & bank	54/58	€91k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€137k
Equity	10/15	€95k
Contributions / capital	10/11	€3k
Reserves	13	€92k
Amounts payable	17/49	€43k
Amounts payable within one year	42/48	€40k
Trade debts payable within one year	44	€14k
Income statement
Gross operating margin	9900	€38k
Operating result	9901	€36k
Financial income	75	€51
Financial charges	65	€40
Result before taxes	9903	€36k
Income taxes	67/77	€10k
Net result for the period	9904	€26k
Result to be appropriated	9905	€26k

Summary