Jurgen Tolleneer

Zottegem ·KBO/BCE: BE 0777.749.859

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	31-03-2026	30 d early	2026-00076923
30-09-2024	30-04-2025	04-04-2025	26 d early	2025-00068581
30-09-2023	30-04-2024	16-05-2024	16 d late	2024-00090923
30-09-2022	30-04-2023	25-04-2023	5 d early	2023-00069398

Metric	This company	Sector median	Position in the sector
Solvency	17.8%	43.4%	better than 22% of 2905 sector peers
Net result	€16k	€13k	better than 54% of 2904 sector peers
Equity	€40k	€44k	better than 47% of 2905 sector peers
Gross operating margin	€46k	€39k	better than 55% of 2902 sector peers
Total assets	€224k	€115k	better than 74% of 2905 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€224k
Fixed assets	21/28	€146k
Tangible fixed assets	22/27	€146k
Current assets	29/58	€77k
Stocks & contracts in progress	3	€11k
Amounts receivable within one year	40/41	€34k
Cash & bank	54/58	€29k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€224k
Equity	10/15	€40k
Contributions / capital	10/11	€7k
Reserves	13	€33k
Amounts payable	17/49	€184k
Amounts payable after one year	17	€131k
Amounts payable within one year	42/48	€52k
Trade debts payable within one year	44	€24k
Income statement
Gross operating margin	9900	€46k
Operating result	9901	€24k
Financial income	75	€1k
Financial charges	65	€4k
Result before taxes	9903	€21k
Income taxes	67/77	€5k
Net result for the period	9904	€16k
Result to be appropriated	9905	€16k

Summary