KERKHOFS ALGEMENE WERKEN

Houthalen-Helchteren ·KBO/BCE: BE 0681.983.541

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	07-07-2025	24 d early	2025-00248419
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00215468

Metric	This company	Sector median	Position in the sector
Solvency	80.8%	40.9%	better than 92% of 11087 sector peers
Net result	€13k	€11k	better than 53% of 11069 sector peers
Equity	€129k	€34k	better than 88% of 11090 sector peers
Gross operating margin	€36k	€35k	better than 51% of 11060 sector peers
Total assets	€160k	€93k	better than 70% of 11087 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€160k
Fixed assets	21/28	€49k
Tangible fixed assets	22/27	€49k
Current assets	29/58	€111k
Amounts receivable within one year	40/41	€23k
Cash & bank	54/58	€82k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€160k
Equity	10/15	€129k
Contributions / capital	10/11	€5k
Reserves	13	€124k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€31k
Amounts payable after one year	17	€2k
Amounts payable within one year	42/48	€29k
Trade debts payable within one year	44	€636
Income statement
Gross operating margin	9900	€36k
Operating result	9901	€19k
Financial income	75	€56
Financial charges	65	€888
Result before taxes	9903	€18k
Income taxes	67/77	€5k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

Summary