KERTEUX OLIVIER

Péruwelz ·KBO/BCE: BE 0784.353.282

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	03-06-2026	58 d early	2026-00134179
31-12-2024	31-07-2025	03-06-2025	58 d early	2025-00115037
31-12-2023	31-07-2024	10-05-2024	82 d early	2024-00085292
31-12-2022	31-07-2023	14-06-2023	47 d early	2023-00129352

Metric	This company	Sector median	Position in the sector
Solvency	31.4%	40.2%	better than 44% of 115 sector peers
Net result	€54k	€25k	better than 61% of 114 sector peers
Equity	€261k	€123k	better than 67% of 115 sector peers
Gross operating margin	€169k	€147k	better than 52% of 105 sector peers
Staff costs	€8k	€214k	higher than 10% of 82 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€833k
Fixed assets	21/28	€664k
Tangible fixed assets	22/27	€664k
Current assets	29/58	€168k
Amounts receivable within one year	40/41	€99k
Cash & bank	54/58	€69k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€833k
Equity	10/15	€261k
Contributions / capital	10/11	€4k
Reserves	13	€75k
Accumulated profits (losses)	14	€182k
Amounts payable	17/49	€572k
Amounts payable after one year	17	€442k
Amounts payable within one year	42/48	€129k
Trade debts payable within one year	44	€46k
Income statement
Turnover	70	€437k
Gross operating margin	9900	€169k
Operating result	9901	€101k
Financial income	75	€64
Financial charges	65	€19k
Result before taxes	9903	€81k
Income taxes	67/77	€27k
Net result for the period	9904	€54k
Result to be appropriated	9905	€54k

Summary