KIM VERSTRAELEN

Tremelo ·KBO/BCE: BE 0794.552.734

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	05-06-2026	56 d early	2026-00140019
31-12-2024	31-07-2025	05-06-2025	56 d early	2025-00121964
31-12-2023	31-07-2024	11-06-2024	50 d early	2024-00122949

Metric	This company	Sector median	Position in the sector
Solvency	76.1%	62.1%	better than 67% of 2768 sector peers
Net result	€30k	€39k	better than 41% of 2770 sector peers
Equity	€118k	€62k	better than 73% of 2769 sector peers
Gross operating margin	€56k	€62k	better than 45% of 2770 sector peers
Total assets	€155k	€121k	better than 62% of 2770 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€155k
Fixed assets	21/28	€9k
Tangible fixed assets	22/27	€9k
Current assets	29/58	€145k
Amounts receivable within one year	40/41	€26k
Cash & bank	54/58	€114k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€155k
Equity	10/15	€118k
Contributions / capital	10/11	€2k
Reserves	13	€116k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€37k
Amounts payable within one year	42/48	€36k
Trade debts payable within one year	44	€25k
Income statement
Gross operating margin	9900	€56k
Operating result	9901	€39k
Financial income	75	€369
Financial charges	65	€1k
Result before taxes	9903	€38k
Income taxes	67/77	€8k
Net result for the period	9904	€30k
Result to be appropriated	9905	€30k

Summary