Ortmann, Ortmann & Ortmann

Elsene ·KBO/BCE: BE 0797.998.709

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	12-03-2026	141 d early	2026-00053065
31-12-2024	31-07-2025	18-07-2025	13 d early	2025-00285087
31-12-2023	31-07-2024	25-07-2024	6 d early	2024-00280528

Metric	This company	Sector median	Position in the sector
Solvency	80.8%	53.8%	better than 80% of 1943 sector peers
Net result	€182k	€43k	better than 95% of 1943 sector peers
Equity	€516k	€56k	better than 95% of 1944 sector peers
Gross operating margin	€324k	€68k	better than 95% of 1942 sector peers
Staff costs	€42k	€31k	higher than 59% of 243 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€639k
Fixed assets	21/28	€92k
Tangible fixed assets	22/27	€92k
Financial fixed assets	28	€110
Current assets	29/58	€547k
Amounts receivable within one year	40/41	€10k
Investments	50/53	€370k
Cash & bank	54/58	€117k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€639k
Equity	10/15	€516k
Contributions / capital	10/11	€15k
Accumulated profits (losses)	14	€501k
Amounts payable	17/49	€123k
Amounts payable within one year	42/48	€123k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€324k
Operating result	9901	€246k
Financial income	75	€5k
Financial charges	65	€808
Result before taxes	9903	€251k
Income taxes	67/77	€68k
Net result for the period	9904	€182k
Result to be appropriated	9905	€182k

Summary