Olivier Daelman

Sint-Niklaas ·KBO/BCE: BE 0763.744.445

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	02-10-2025	121 d early	2025-00525245
30-06-2024	31-01-2025	07-01-2025	24 d early	2025-00000993
30-06-2023	31-01-2024	30-01-2024	1 d early	2024-00014802
30-06-2022	31-01-2023	28-02-2023	28 d late	2023-00032315

Metric	This company	Sector median	Position in the sector
Solvency	12.2%	55.1%	better than 17% of 1162 sector peers
Net result	€1k	€24k	better than 17% of 1161 sector peers
Equity	€35k	€51k	better than 39% of 1162 sector peers
Gross operating margin	€28k	€43k	better than 36% of 1161 sector peers
Total assets	€288k	€106k	better than 83% of 1162 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€288k
Fixed assets	21/28	€264k
Tangible fixed assets	22/27	€264k
Current assets	29/58	€25k
Amounts receivable within one year	40/41	€22k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€288k
Equity	10/15	€35k
Contributions / capital	10/11	€8k
Reserves	13	€27k
Amounts payable	17/49	€253k
Amounts payable after one year	17	€189k
Amounts payable within one year	42/48	€61k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€28k
Operating result	9901	€16k
Financial income	75	€7
Financial charges	65	€12k
Result before taxes	9903	€5k
Income taxes	67/77	€3k
Net result for the period	9904	€1k
Result to be appropriated	9905	€1k

Summary