OPTIEK TER ELZEN

Antwerpen ·KBO/BCE: BE 0845.305.411

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	14-04-2026	108 d early	2026-00078810
31-12-2024	31-07-2025	11-07-2025	20 d early	2025-00257710
31-12-2023	31-07-2024	18-07-2024	13 d early	2024-00257718
31-12-2022	31-07-2023	13-07-2023	18 d early	2023-00231583
31-12-2021	31-07-2022	20-07-2022	11 d early	2022-20205148
31-12-2020	31-07-2021	28-06-2021	33 d early	2021-26200601
31-12-2019	31-07-2020	07-08-2020	7 d late	2020-40000461
31-12-2018	31-07-2019	28-06-2019	33 d early	2019-24700249
31-12-2017	31-07-2018	09-07-2018	22 d early	2018-33400189
31-12-2016	31-07-2017	30-06-2017	31 d early	2017-25900567

Metric	This company	Sector median	Position in the sector
Solvency	22.1%	31.7%	better than 41% of 54 sector peers
Net result	€-3k	€8k	better than 24% of 54 sector peers
Equity	€17k	€31k	better than 35% of 54 sector peers
Gross operating margin	€4k	€30k	better than 20% of 54 sector peers
Total assets	€79k	€156k	better than 33% of 54 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€79k
Fixed assets	21/28	€15k
Tangible fixed assets	22/27	€14k
Financial fixed assets	28	€975
Current assets	29/58	€64k
Stocks & contracts in progress	3	€48k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€79k
Equity	10/15	€17k
Contributions / capital	10/11	€19k
Reserves	13	€0
Accumulated profits (losses)	14	€-1k
Amounts payable	17/49	€62k
Amounts payable after one year	17	€46k
Amounts payable within one year	42/48	€16k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€4k
Operating result	9901	€-1k
Financial income	75	€178
Financial charges	65	€1k
Result before taxes	9903	€-3k
Income taxes	67/77	€202
Net result for the period	9904	€-3k
Result to be appropriated	9905	€-3k

Summary