Ian Callewaert

Jabbeke ·KBO/BCE: BE 0769.672.234

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	28-05-2026	28 d late	2026-00123984
30-09-2024	30-04-2025	28-03-2025	33 d early	2025-00059735
30-09-2023	30-04-2024	29-04-2024	1 d early	2024-00082109
30-09-2022	30-04-2023	31-03-2023	30 d early	2023-00054682

Metric	This company	Sector median	Position in the sector
Solvency	86.5%	43.4%	better than 93% of 2905 sector peers
Net result	€109k	€13k	better than 95% of 2904 sector peers
Equity	€521k	€44k	better than 95% of 2905 sector peers
Gross operating margin	€141k	€39k	better than 86% of 2902 sector peers
Total assets	€603k	€115k	better than 95% of 2905 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€603k
Fixed assets	21/28	€119k
Tangible fixed assets	22/27	€119k
Current assets	29/58	€484k
Amounts receivable within one year	40/41	€7k
Investments	50/53	€200k
Cash & bank	54/58	€274k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€603k
Equity	10/15	€521k
Contributions / capital	10/11	€5k
Reserves	13	€516k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€81k
Amounts payable within one year	42/48	€76k
Trade debts payable within one year	44	€51k
Income statement
Gross operating margin	9900	€141k
Operating result	9901	€135k
Financial income	75	€6k
Financial charges	65	€682
Result before taxes	9903	€140k
Income taxes	67/77	€31k
Net result for the period	9904	€109k
Result to be appropriated	9905	€63k

Summary