Kine Julie Schuermans

Bornem ·KBO/BCE: BE 0778.995.716

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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	30-06-2025	31 d early	2025-00195228
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00383421
31-12-2022	31-07-2023	31-07-2023	on the day	2023-00294358
31-12-2021	31-07-2022	29-08-2022	29 d late	2022-20330897

Metric	This company	Sector median	Position in the sector
Solvency	11.7%	66.7%	better than 13% of 6591 sector peers
Net result	€47k	€46k	better than 51% of 6585 sector peers
Equity	€18k	€79k	better than 17% of 6591 sector peers
Gross operating margin	€70k	€78k	better than 45% of 6593 sector peers
Total assets	€156k	€154k	better than 50% of 6594 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€156k
Fixed assets	21/28	€33k
Tangible fixed assets	22/27	€33k
Current assets	29/58	€123k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€93k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€156k
Equity	10/15	€18k
Contributions / capital	10/11	€3k
Reserves	13	€15k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€138k
Amounts payable after one year	17	€2k
Amounts payable within one year	42/48	€136k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€70k
Operating result	9901	€60k
Financial income	75	€0
Financial charges	65	€840
Result before taxes	9903	€59k
Income taxes	67/77	€12k
Net result for the period	9904	€47k
Result to be appropriated	9905	€47k

Summary