karel mortier

Laarne ·KBO/BCE: BE 0885.851.807

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Year closed	Due by	Filed	Variance	Reference
31-05-2025	31-12-2025	15-12-2025	16 d early	2025-00581371
31-05-2024	31-12-2024	27-12-2024	4 d early	2024-00625530
31-05-2023	31-12-2023	28-12-2023	3 d early	2023-00538166
31-05-2022	31-12-2022	29-12-2022	2 d early	2022-20548708
31-05-2021	31-12-2021	25-11-2021	36 d early	2021-78300105
31-05-2020	31-12-2020	18-12-2020	13 d early	2020-76000189
31-05-2019	31-12-2019	16-12-2019	15 d early	2019-76200217
31-05-2018	31-12-2018	29-01-2019	29 d late	2019-02500208
31-05-2017	31-12-2017	11-01-2018	11 d late	2018-01000035
31-05-2016	31-12-2016	15-01-2017	15 d late	2017-01200045

Metric	This company	Sector median	Position in the sector
Solvency	44.6%	21.8%	better than 67% of 87 sector peers
Net result	€49k	€84k	better than 39% of 87 sector peers
Equity	€1.31M	€116k	better than 88% of 87 sector peers
Gross operating margin	€250k	€428k	better than 42% of 87 sector peers
Total assets	€2.93M	€1.21M	better than 81% of 87 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.93M
Fixed assets	21/28	€2.86M
Tangible fixed assets	22/27	€2.02M
Financial fixed assets	28	€840k
Current assets	29/58	€66k
Amounts receivable within one year	40/41	€33k
Cash & bank	54/58	€33k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.93M
Equity	10/15	€1.31M
Contributions / capital	10/11	€12k
Reserves	13	€1.29M
Amounts payable	17/49	€1.62M
Amounts payable after one year	17	€914k
Amounts payable within one year	42/48	€684k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€250k
Operating result	9901	€155k
Financial income	75	€0
Financial charges	65	€71k
Result before taxes	9903	€83k
Income taxes	67/77	€34k
Net result for the period	9904	€49k
Result to be appropriated	9905	€121k

Summary