KES ADVIES

Schoten ·KBO/BCE: BE 0800.177.447

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	31-05-2026	61 d early	2026-00127831
31-12-2024	31-07-2025	25-08-2025	25 d late	2025-00397801
31-12-2023	31-07-2024	09-07-2024	22 d early	2024-00224248

Metric	This company	Sector median	Position in the sector
Solvency	0.5%	21.8%	better than 10% of 87 sector peers
Net result	€742k	€84k	better than 93% of 87 sector peers
Equity	€10k	€116k	better than 12% of 87 sector peers
Gross operating margin	€1.59M	€428k	better than 86% of 87 sector peers
Staff costs	€419k	€434k	higher than 47% of 58 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.24M
Fixed assets	21/28	€1.22M
Intangible fixed assets	21	€1.16M
Tangible fixed assets	22/27	€56k
Current assets	29/58	€1.02M
Amounts receivable within one year	40/41	€878k
Investments	50/53	€110k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.24M
Equity	10/15	€10k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€260
Amounts payable	17/49	€2.23M
Amounts payable after one year	17	€890k
Amounts payable within one year	42/48	€1.34M
Trade debts payable within one year	44	€0
Income statement
Gross operating margin	9900	€1.59M
Operating result	9901	€988k
Financial income	75	€876
Financial charges	65	€40k
Result before taxes	9903	€949k
Income taxes	67/77	€207k
Net result for the period	9904	€742k
Result to be appropriated	9905	€742k

Summary