Notaire Cindy Schoone

Péruwelz ·KBO/BCE: BE 0766.836.369

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	21-04-2026	101 d early	2026-00083747
31-12-2024	31-07-2025	09-05-2025	83 d early	2025-00093432
31-12-2023	31-07-2024	17-05-2024	75 d early	2024-00094293
31-12-2022	31-07-2023	19-05-2023	73 d early	2023-00090301
31-12-2021	31-07-2022	02-06-2022	59 d early	2022-20046629

Metric	This company	Sector median	Position in the sector
Solvency	0.5%	53.8%	better than 5% of 1957 sector peers
Net result	€555k	€43k	better than 95% of 1957 sector peers
Equity	€5k	€56k	better than 16% of 1958 sector peers
Gross operating margin	€1.01M	€68k	better than 95% of 1956 sector peers
Staff costs	€199k	€31k	higher than 93% of 247 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.09M
Fixed assets	21/28	€424k
Intangible fixed assets	21	€293k
Tangible fixed assets	22/27	€122k
Financial fixed assets	28	€8k
Current assets	29/58	€663k
Amounts receivable within one year	40/41	€51k
Cash & bank	54/58	€589k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.09M
Equity	10/15	€5k
Contributions / capital	10/11	€5k
Amounts payable	17/49	€1.08M
Amounts payable after one year	17	€256k
Amounts payable within one year	42/48	€825k
Trade debts payable within one year	44	€42k
Income statement
Gross operating margin	9900	€1.01M
Operating result	9901	€714k
Financial income	75	€23k
Financial charges	65	€2k
Result before taxes	9903	€735k
Income taxes	67/77	€180k
Net result for the period	9904	€555k
Result to be appropriated	9905	€555k

Summary