Naessens Accountancy

Avelgem ·KBO/BCE: BE 1002.357.220

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	28-12-2025	34 d early	2025-00590944
30-06-2024	31-01-2025	27-12-2024	35 d early	2024-00625613

Metric	This company	Sector median	Position in the sector
Solvency	57.5%	53.8%	better than 53% of 1958 sector peers
Net result	€45k	€43k	better than 52% of 1958 sector peers
Equity	€85k	€56k	better than 62% of 1959 sector peers
Gross operating margin	€77k	€68k	better than 56% of 1957 sector peers
Total assets	€147k	€133k	better than 54% of 1958 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€147k
Fixed assets	21/28	€49k
Tangible fixed assets	22/27	€49k
Current assets	29/58	€99k
Amounts receivable within one year	40/41	€52k
Cash & bank	54/58	€40k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€147k
Equity	10/15	€85k
Contributions / capital	10/11	€29k
Reserves	13	€56k
Amounts payable	17/49	€63k
Amounts payable within one year	42/48	€59k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€77k
Operating result	9901	€65k
Financial charges	65	€3k
Result before taxes	9903	€63k
Income taxes	67/77	€17k
Net result for the period	9904	€45k
Result to be appropriated	9905	€45k

Summary