KERKHOFS-SAENEN

Peer ·KBO/BCE: BE 0757.669.473

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	16-04-2026	106 d early	2026-00080585
31-12-2024	31-07-2025	24-06-2025	37 d early	2025-00178462
31-12-2023	31-07-2024	24-06-2024	37 d early	2024-00168048
31-12-2022	31-07-2023	17-07-2023	14 d early	2023-00262592
31-12-2021	31-07-2022	20-06-2022	41 d early	2022-20077140

Metric	This company	Sector median	Position in the sector
Solvency	50.1%	23.8%	better than 72% of 1408 sector peers
Net result	€185k	€8k	better than 95% of 1405 sector peers
Equity	€521k	€26k	better than 95% of 1409 sector peers
Gross operating margin	€287k	€36k	better than 95% of 1402 sector peers
Total assets	€1.04M	€133k	better than 95% of 1409 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.04M
Fixed assets	21/28	€296k
Tangible fixed assets	22/27	€296k
Current assets	29/58	€744k
Stocks & contracts in progress	3	€506k
Amounts receivable within one year	40/41	€14k
Investments	50/53	€54k
Cash & bank	54/58	€170k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.04M
Equity	10/15	€521k
Contributions / capital	10/11	€30k
Accumulated profits (losses)	14	€491k
Amounts payable	17/49	€519k
Amounts payable after one year	17	€380k
Amounts payable within one year	42/48	€139k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€287k
Operating result	9901	€237k
Financial income	75	€8k
Financial charges	65	€4k
Result before taxes	9903	€241k
Income taxes	67/77	€56k
Net result for the period	9904	€185k
Result to be appropriated	9905	€185k

Summary