KAPSALON F&M

Aalst ·KBO/BCE: BE 0798.208.248

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	23-03-2026	130 d early	2026-00059489
31-12-2024	31-07-2025	04-04-2025	118 d early	2025-00064700
31-12-2023	31-07-2024	22-08-2024	22 d late	2024-00370785

Metric	This company	Sector median	Position in the sector
Solvency	15.2%	25.8%	better than 41% of 378 sector peers
Net result	€3k	€5k	better than 45% of 377 sector peers
Equity	€25k	€16k	better than 60% of 379 sector peers
Gross operating margin	€118k	€29k	better than 85% of 377 sector peers
Staff costs	€97k	€37k	higher than 79% of 184 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€164k
Fixed assets	21/28	€109k
Tangible fixed assets	22/27	€109k
Financial fixed assets	28	€398
Current assets	29/58	€55k
Stocks & contracts in progress	3	€6k
Amounts receivable within one year	40/41	€28k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€164k
Equity	10/15	€25k
Contributions / capital	10/11	€2k
Reserves	13	€23k
Amounts payable	17/49	€139k
Amounts payable after one year	17	€95k
Amounts payable within one year	42/48	€43k
Trade debts payable within one year	44	€14k
Income statement
Gross operating margin	9900	€118k
Operating result	9901	€10k
Financial income	75	€1k
Financial charges	65	€6k
Result before taxes	9903	€6k
Income taxes	67/77	€3k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary