OLIVER’S RENOVATION

Elsene ·KBO/BCE: BE 0715.649.271

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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	18-02-2026	202 d late	2026-00040143
31-12-2023	31-07-2024	15-01-2025	168 d late	2025-00004905
31-12-2022	31-07-2023	05-03-2024	218 d late	2024-00040505
31-12-2021	31-07-2022	27-03-2023	239 d late	2023-00045423
31-12-2020	31-07-2021	18-10-2022	444 d late	2022-20464927
31-12-2019	31-07-2020	18-02-2021	202 d late	2021-05600410

Metric	This company	Sector median	Position in the sector
Solvency	31.5%	36.6%	better than 43% of 498 sector peers
Net result	€440k	€19k	better than 95% of 496 sector peers
Equity	€247k	€90k	better than 70% of 498 sector peers
Gross operating margin	€2.39M	€110k	better than 95% of 467 sector peers
Staff costs	€1.55M	€148k	higher than 92% of 330 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€784k
Fixed assets	21/28	€187k
Intangible fixed assets	21	€9k
Tangible fixed assets	22/27	€173k
Financial fixed assets	28	€6k
Current assets	29/58	€597k
Amounts receivable within one year	40/41	€556k
Cash & bank	54/58	€39k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€784k
Equity	10/15	€247k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€241k
Amounts payable	17/49	€537k
Amounts payable within one year	42/48	€537k
Trade debts payable within one year	44	€360k
Income statement
Gross operating margin	9900	€2.39M
Operating result	9901	€532k
Financial income	75	€3k
Financial charges	65	€12k
Result before taxes	9903	€524k
Income taxes	67/77	€83k
Net result for the period	9904	€440k
Result to be appropriated	9905	€440k

Summary