JUSTINE GAILLIAERT

Jabbeke ·KBO/BCE: BE 0792.615.902

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	04-12-2025	58 d early	2025-00576803
30-06-2024	31-01-2025	13-12-2024	49 d early	2024-00615790
30-06-2023	31-01-2024	27-11-2023	65 d early	2023-00516550

Metric	This company	Sector median	Position in the sector
Solvency	18.1%	23.6%	better than 45% of 1429 sector peers
Net result	€71k	€7k	better than 91% of 1426 sector peers
Equity	€111k	€25k	better than 81% of 1431 sector peers
Gross operating margin	€167k	€34k	better than 88% of 1423 sector peers
Staff costs	€2k	€42k	higher than 13% of 604 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€615k
Fixed assets	21/28	€354k
Intangible fixed assets	21	€308k
Tangible fixed assets	22/27	€37k
Financial fixed assets	28	€9k
Current assets	29/58	€261k
Stocks & contracts in progress	3	€165k
Amounts receivable within one year	40/41	€38k
Cash & bank	54/58	€56k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€615k
Equity	10/15	€111k
Contributions / capital	10/11	€1k
Reserves	13	€110k
Amounts payable	17/49	€504k
Amounts payable after one year	17	€354k
Amounts payable within one year	42/48	€149k
Trade debts payable within one year	44	€28k
Income statement
Gross operating margin	9900	€167k
Operating result	9901	€122k
Financial income	75	€2
Financial charges	65	€19k
Result before taxes	9903	€103k
Income taxes	67/77	€32k
Net result for the period	9904	€71k
Result to be appropriated	9905	€71k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
31012A1003/00V000	Flanders	290 m²	1 · 68 m²	4.1 m
31804D1233/00H000	Flanders	118 m²	1 · 118 m²	15.6 m · 3 fl.