IN DEN GROOTEN MORIAEN

Wervik ·KBO/BCE: BE 0779.927.015

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	18-05-2026	74 d early	2026-00115125
31-12-2024	31-07-2025	26-06-2025	35 d early	2025-00180363
31-12-2023	31-07-2024	20-06-2024	41 d early	2024-00143286
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00378190

Metric	This company	Sector median	Position in the sector
Solvency	15.3%	25.6%	better than 40% of 1105 sector peers
Net result	€28k	€7k	better than 76% of 1107 sector peers
Equity	€33k	€22k	better than 59% of 1109 sector peers
Gross operating margin	€107k	€63k	better than 66% of 1103 sector peers
Staff costs	€40k	€51k	higher than 43% of 807 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€219k
Fixed assets	21/28	€42k
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€40k
Current assets	29/58	€178k
Stocks & contracts in progress	3	€11k
Amounts receivable within one year	40/41	€21k
Investments	50/53	€30k
Cash & bank	54/58	€113k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€219k
Equity	10/15	€33k
Contributions / capital	10/11	€5k
Reserves	13	€28k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€186k
Amounts payable within one year	42/48	€184k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€107k
Operating result	9901	€45k
Financial income	75	€2k
Financial charges	65	€2k
Result before taxes	9903	€44k
Income taxes	67/77	€16k
Net result for the period	9904	€28k
Result to be appropriated	9905	€28k

Summary