J.H. Montage

Arendonk ·KBO/BCE: BE 0463.705.431

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	23-12-2025	39 d early	2025-00588405
30-06-2024	31-01-2025	29-01-2025	2 d early	2025-00013191
30-06-2023	31-01-2024	29-01-2024	2 d early	2024-00008918
30-06-2022	31-01-2023	26-01-2023	5 d early	2023-00004126
30-06-2021	31-01-2022	28-01-2022	3 d early	2022-02300363
30-06-2020	31-01-2021	27-01-2021	4 d early	2021-01600452
30-06-2019	31-01-2020	22-01-2020	9 d early	2020-01800064
30-06-2018	31-01-2019	14-01-2019	17 d early	2019-01000334
30-06-2017	31-01-2018	30-01-2018	1 d early	2018-02700263
30-06-2016	31-01-2017	13-01-2017	18 d early	2017-01000352

Metric	This company	Sector median	Position in the sector
Solvency	60.8%	43.4%	better than 71% of 2905 sector peers
Net result	€76k	€13k	better than 91% of 2904 sector peers
Equity	€218k	€44k	better than 92% of 2905 sector peers
Gross operating margin	€95k	€39k	better than 77% of 2902 sector peers
Total assets	€359k	€115k	better than 86% of 2905 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€359k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€357k
Amounts receivable within one year	40/41	€229k
Cash & bank	54/58	€46k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€359k
Equity	10/15	€218k
Contributions / capital	10/11	€6k
Reserves	13	€212k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€140k
Amounts payable within one year	42/48	€140k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€95k
Operating result	9901	€94k
Financial income	75	€16k
Financial charges	65	€1k
Result before taxes	9903	€109k
Income taxes	67/77	€33k
Net result for the period	9904	€76k
Result to be appropriated	9905	€76k

Summary