OF Detailing

Heusden-Zolder ·KBO/BCE: BE 0770.819.210

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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	30-08-2025	30 d late	2025-00449019
31-12-2023	31-07-2024	10-06-2024	51 d early	2024-00125704
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00417443

Metric	This company	Sector median	Position in the sector
Solvency	10.7%	24.6%	better than 36% of 924 sector peers
Net result	€6k	€5k	better than 52% of 920 sector peers
Equity	€18k	€17k	better than 51% of 925 sector peers
Gross operating margin	€31k	€27k	better than 54% of 919 sector peers
Staff costs	€12k	€28k	higher than 35% of 428 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€172k
Fixed assets	21/28	€12k
Tangible fixed assets	22/27	€12k
Current assets	29/58	€159k
Stocks & contracts in progress	3	€88k
Amounts receivable within one year	40/41	€62k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€172k
Equity	10/15	€18k
Contributions / capital	10/11	€8k
Reserves	13	€11k
Amounts payable	17/49	€153k
Amounts payable after one year	17	€127k
Amounts payable within one year	42/48	€26k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€31k
Operating result	9901	€11k
Financial income	75	€0
Financial charges	65	€3k
Result before taxes	9903	€8k
Income taxes	67/77	€2k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

Summary