MATHIEU MEERS BEDRIJFSREVISOR

Riemst ·KBO/BCE: BE 0780.440.917

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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	27-07-2025	4 d early	2025-00313235
31-12-2023	31-07-2024	22-07-2024	9 d early	2024-00268735
31-12-2022	31-07-2023	18-07-2023	13 d early	2023-00245225

Metric	This company	Sector median	Position in the sector
Solvency	72.7%	61.0%	better than 67% of 4829 sector peers
Net result	€45k	€33k	better than 61% of 4826 sector peers
Equity	€109k	€59k	better than 71% of 4829 sector peers
Gross operating margin	€68k	€56k	better than 59% of 4824 sector peers
Total assets	€150k	€117k	better than 60% of 4829 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€150k
Fixed assets	21/28	€22k
Tangible fixed assets	22/27	€22k
Current assets	29/58	€128k
Amounts receivable within one year	40/41	€103k
Cash & bank	54/58	€24k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€150k
Equity	10/15	€109k
Contributions / capital	10/11	€2k
Reserves	13	€107k
Amounts payable	17/49	€41k
Amounts payable after one year	17	€17k
Amounts payable within one year	42/48	€24k
Income statement
Gross operating margin	9900	€68k
Operating result	9901	€57k
Financial charges	65	€922
Result before taxes	9903	€56k
Income taxes	67/77	€12k
Net result for the period	9904	€45k
Result to be appropriated	9905	€45k

Summary