Matthias Stusz

Arendonk ·KBO/BCE: BE 0774.747.215

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	12-01-2026	19 d early	2026-00007097
30-06-2024	31-01-2025	27-11-2024	65 d early	2024-00605974
30-06-2023	31-01-2024	07-12-2023	55 d early	2023-00524918

Metric	This company	Sector median	Position in the sector
Solvency	44.2%	38.9%	better than 57% of 334 sector peers
Net result	€78k	€40k	better than 65% of 334 sector peers
Equity	€257k	€189k	better than 59% of 334 sector peers
Gross operating margin	€206k	€223k	better than 48% of 334 sector peers
Staff costs	€34k	€219k	higher than 15% of 216 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€583k
Fixed assets	21/28	€364k
Tangible fixed assets	22/27	€364k
Current assets	29/58	€219k
Stocks & contracts in progress	3	€18k
Amounts receivable within one year	40/41	€57k
Cash & bank	54/58	€139k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€583k
Equity	10/15	€257k
Contributions / capital	10/11	€3k
Reserves	13	€254k
Amounts payable	17/49	€326k
Amounts payable after one year	17	€229k
Amounts payable within one year	42/48	€97k
Trade debts payable within one year	44	€73k
Income statement
Gross operating margin	9900	€206k
Operating result	9901	€110k
Financial income	75	€90
Financial charges	65	€11k
Result before taxes	9903	€99k
Income taxes	67/77	€21k
Net result for the period	9904	€78k
Result to be appropriated	9905	€78k

Summary