Notaris Jonas Boschmans

Pajottegem ·KBO/BCE: BE 0798.646.332

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	05-06-2026	56 d early	2026-00139617
31-12-2024	31-07-2025	11-07-2025	20 d early	2025-00258297
31-12-2023	31-07-2024	26-07-2024	5 d early	2024-00286599

Metric	This company	Sector median	Position in the sector
Solvency	25.8%	23.6%	better than 51% of 204 sector peers
Net result	€103k	€169k	better than 39% of 204 sector peers
Equity	€272k	€195k	better than 56% of 204 sector peers
Gross operating margin	€633k	€579k	better than 52% of 204 sector peers
Staff costs	€401k	€384k	higher than 52% of 122 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.05M
Fixed assets	21/28	€698k
Intangible fixed assets	21	€312k
Tangible fixed assets	22/27	€383k
Financial fixed assets	28	€4k
Current assets	29/58	€354k
Amounts receivable within one year	40/41	€124k
Cash & bank	54/58	€221k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.05M
Equity	10/15	€272k
Contributions / capital	10/11	€50k
Reserves	13	€222k
Amounts payable	17/49	€780k
Amounts payable after one year	17	€603k
Amounts payable within one year	42/48	€174k
Trade debts payable within one year	44	€57k
Income statement
Gross operating margin	9900	€633k
Operating result	9901	€155k
Financial income	75	€17k
Financial charges	65	€24k
Result before taxes	9903	€148k
Income taxes	67/77	€45k
Net result for the period	9904	€103k
Result to be appropriated	9905	€103k

Summary