Julie Calaerts Advocaat

Herenthout ·KBO/BCE: BE 0784.383.075

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	04-06-2026	57 d early	2026-00137098
31-12-2024	31-07-2025	11-06-2025	50 d early	2025-00130455
31-12-2023	31-07-2024	19-06-2024	42 d early	2024-00140832
31-12-2022	31-07-2023	21-06-2023	40 d early	2023-00142204

Metric	This company	Sector median	Position in the sector
Solvency	18.9%	23.6%	better than 45% of 204 sector peers
Net result	€31k	€169k	better than 16% of 204 sector peers
Equity	€17k	€195k	better than 11% of 204 sector peers
Gross operating margin	€46k	€579k	better than 12% of 204 sector peers
Total assets	€89k	€1.38M	better than 7% of 204 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€89k
Fixed assets	21/28	€998
Tangible fixed assets	22/27	€998
Current assets	29/58	€88k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€78k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€89k
Equity	10/15	€17k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€15k
Amounts payable	17/49	€72k
Amounts payable within one year	42/48	€72k
Trade debts payable within one year	44	€955
Income statement
Gross operating margin	9900	€46k
Operating result	9901	€41k
Financial charges	65	€184
Result before taxes	9903	€41k
Income taxes	67/77	€10k
Net result for the period	9904	€31k
Result to be appropriated	9905	€31k

Summary