K & S Company

Beerse ·KBO/BCE: BE 0784.468.791

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	12-05-2026	80 d early	2026-00110566
31-12-2024	31-07-2025	17-06-2025	44 d early	2025-00150511
31-12-2023	31-07-2024	20-06-2024	41 d early	2024-00166836

Metric	This company	Sector median	Position in the sector
Solvency	75.4%	38.9%	better than 89% of 342 sector peers
Net result	€13k	€40k	better than 32% of 342 sector peers
Equity	€38k	€193k	better than 22% of 342 sector peers
Gross operating margin	€52k	€230k	better than 26% of 342 sector peers
Staff costs	€30k	€224k	higher than 14% of 221 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€50k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€49k
Stocks & contracts in progress	3	€1k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€33k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€50k
Equity	10/15	€38k
Contributions / capital	10/11	€2k
Reserves	13	€36k
Amounts payable	17/49	€12k
Amounts payable within one year	42/48	€12k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€52k
Operating result	9901	€20k
Financial income	75	€210
Financial charges	65	€3k
Result before taxes	9903	€17k
Income taxes	67/77	€5k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

Summary