Notaris Thomas Dusselier

Knokke-Heist ·KBO/BCE: BE 0865.609.192

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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	31-07-2025	on the day	2025-00349591
31-12-2023	31-07-2024	04-06-2024	57 d early	2024-00108951
31-12-2022	31-07-2023	31-01-2023	181 d early	2023-00014045
31-12-2021	31-07-2022	28-02-2022	153 d early	2022-06700389
31-12-2020	31-07-2021	11-03-2021	142 d early	2021-07400284
31-12-2019	31-07-2020	04-02-2020	178 d early	2020-04400492
31-12-2018	31-07-2019	09-05-2019	83 d early	2019-12700461
31-12-2017	31-07-2018	27-03-2018	126 d early	2018-08000012
31-12-2016	31-07-2017	29-05-2017	63 d early	2017-13500297
31-12-2015	31-07-2016	11-05-2016	81 d early	2016-11900328

Metric	This company	Sector median	Position in the sector
Solvency	1.0%	22.1%	better than 7% of 479 sector peers
Net result	€1.61M	€101k	better than 95% of 479 sector peers
Equity	€396k	€165k	better than 75% of 479 sector peers
Gross operating margin	€3.74M	€462k	better than 95% of 479 sector peers
Staff costs	€1.25M	€375k	higher than 93% of 288 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€40.51M
Fixed assets	21/28	€288k
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€288k
Current assets	29/58	€40.22M
Stocks & contracts in progress	3	€5k
Amounts receivable within one year	40/41	€437k
Cash & bank	54/58	€39.74M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€40.51M
Equity	10/15	€396k
Contributions / capital	10/11	€360k
Reserves	13	€36k
Amounts payable	17/49	€40.11M
Amounts payable within one year	42/48	€40.09M
Trade debts payable within one year	44	€30.76M
Income statement
Gross operating margin	9900	€3.74M
Operating result	9901	€2.02M
Financial income	75	€125k
Financial charges	65	€1k
Result before taxes	9903	€2.14M
Income taxes	67/77	€535k
Net result for the period	9904	€1.61M
Result to be appropriated	9905	€1.61M

Summary