MAKE CARBON WORK

Waasmunster ·KBO/BCE: BE 0645.759.781

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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	30-09-2025	61 d late	2025-00514152
31-12-2023	31-07-2024	31-07-2025	365 d late	2025-00365366
31-12-2022	31-07-2023	31-10-2023	92 d late	2023-00500166
31-12-2021	31-07-2022	30-09-2022	61 d late	2022-20442054
31-12-2020	31-07-2021	30-08-2021	30 d late	2021-64600513
31-12-2019	31-07-2020	09-10-2020	70 d late	2020-60800259
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-62900433
31-12-2017	31-07-2018	30-08-2018	30 d late	2018-61000067
31-12-2016	31-07-2017	31-08-2017	31 d late	2017-59200558

Metric	This company	Sector median	Position in the sector
Solvency	51.3%	55.1%	better than 47% of 3380 sector peers
Net result	€-12k	€19k	better than 6% of 3380 sector peers
Equity	€19k	€45k	better than 27% of 3382 sector peers
Gross operating margin	€-8k	€38k	better than 5% of 3377 sector peers
Total assets	€37k	€95k	better than 18% of 3381 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€37k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€34k
Stocks & contracts in progress	3	€4k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€37k
Equity	10/15	€19k
Contributions / capital	10/11	€19k
Reserves	13	€9k
Accumulated profits (losses)	14	€-9k
Amounts payable	17/49	€18k
Amounts payable within one year	42/48	€18k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€-8k
Operating result	9901	€-11k
Financial income	75	€50
Financial charges	65	€292
Result before taxes	9903	€-12k
Income taxes	67/77	€140
Net result for the period	9904	€-12k
Result to be appropriated	9905	€-12k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
42023B0836/00L000	Flanders	1,515 m²	1 · 184 m²	9.1 m · 2 fl.
42023B0846/00T000	Flanders	354 m²	1 · 82 m²	9.2 m · 2 fl.