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Kalmthout ·KBO/BCE: BE 0736.420.238

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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	15-07-2025	16 d early	2025-00270133
31-12-2023	31-07-2024	23-08-2024	23 d late	2024-00365163
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00437439
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20364634
31-12-2020	31-07-2021	19-08-2021	19 d late	2021-50200478

Metric	This company	Sector median	Position in the sector
Solvency	7.1%	14.9%	better than 42% of 1759 sector peers
Net result	€13k	€1k	better than 76% of 1756 sector peers
Equity	€26k	€5k	better than 74% of 1764 sector peers
Gross operating margin	€286k	€16k	better than 95% of 1754 sector peers
Staff costs	€242k	€28k	higher than 95% of 802 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€363k
Fixed assets	21/28	€243k
Tangible fixed assets	22/27	€243k
Current assets	29/58	€120k
Stocks & contracts in progress	3	€32k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€73k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€363k
Equity	10/15	€26k
Contributions / capital	10/11	€1k
Reserves	13	€25k
Amounts payable	17/49	€337k
Amounts payable after one year	17	€268k
Amounts payable within one year	42/48	€69k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€286k
Operating result	9901	€21k
Financial income	75	€81
Financial charges	65	€7k
Result before taxes	9903	€14k
Income taxes	67/77	€1k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

Summary