Michiel Verraes

Vilvoorde ·KBO/BCE: BE 0774.865.296

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	30-10-2025	1 d early	2025-00554812
31-03-2024	31-10-2024	30-10-2024	1 d early	2024-00525982
31-03-2023	31-10-2023	30-10-2023	1 d early	2023-00497326

Metric	This company	Sector median	Position in the sector
Solvency	87.9%	53.8%	better than 89% of 1943 sector peers
Net result	€88k	€43k	better than 78% of 1943 sector peers
Equity	€200k	€56k	better than 85% of 1944 sector peers
Gross operating margin	€118k	€68k	better than 74% of 1942 sector peers
Total assets	€227k	€133k	better than 70% of 1943 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€227k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€222k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€208k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€227k
Equity	10/15	€200k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€198k
Amounts payable	17/49	€27k
Amounts payable within one year	42/48	€27k
Trade debts payable within one year	44	€778
Income statement
Gross operating margin	9900	€118k
Operating result	9901	€112k
Financial income	75	€85
Financial charges	65	€154
Result before taxes	9903	€112k
Income taxes	67/77	€24k
Net result for the period	9904	€88k
Result to be appropriated	9905	€88k

Summary