Maatwerk Bosmans

Hasselt ·KBO/BCE: BE 0772.853.537

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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	22-07-2025	9 d early	2025-00312899
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00323781
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00400274

Metric	This company	Sector median	Position in the sector
Solvency	0.8%	40.9%	better than 10% of 11088 sector peers
Net result	€-33k	€11k	better than 5% of 11070 sector peers
Equity	€2k	€34k	better than 11% of 11091 sector peers
Gross operating margin	€2k	€35k	better than 10% of 11060 sector peers
Staff costs	€76	€25k	higher than 6% of 4038 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€307k
Fixed assets	21/28	€83k
Tangible fixed assets	22/27	€83k
Current assets	29/58	€224k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€186k
Cash & bank	54/58	€18k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€307k
Equity	10/15	€2k
Contributions / capital	10/11	€5k
Reserves	13	€31k
Accumulated profits (losses)	14	€-33k
Amounts payable	17/49	€304k
Amounts payable after one year	17	€38k
Amounts payable within one year	42/48	€265k
Trade debts payable within one year	44	€121k
Income statement
Gross operating margin	9900	€2k
Operating result	9901	€-28k
Financial income	75	€80
Financial charges	65	€5k
Result before taxes	9903	€-33k
Income taxes	67/77	€307
Net result for the period	9904	€-33k
Result to be appropriated	9905	€-33k

Summary