OVER THE MOEN

Lokeren ·KBO/BCE: BE 0769.878.310

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	03-06-2026	58 d early	2026-00134269
31-12-2024	31-07-2025	23-06-2025	38 d early	2025-00163168
31-12-2023	31-07-2024	03-07-2024	28 d early	2024-00206823
31-12-2022	31-07-2023	31-10-2023	92 d late	2023-00498560

Metric	This company	Sector median	Position in the sector
Solvency	26.9%	55.4%	better than 23% of 216 sector peers
Net result	€189k	€65k	better than 62% of 216 sector peers
Equity	€2.35M	€3.31M	better than 46% of 216 sector peers
Total assets	€8.74M	€6.77M	better than 53% of 216 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€8.74M
Fixed assets	21/28	€8.30M
Financial fixed assets	28	€8.30M
Current assets	29/58	€441k
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€439k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€8.74M
Equity	10/15	€2.35M
Contributions / capital	10/11	€100k
Reserves	13	€1.82M
Accumulated profits (losses)	14	€428k
Amounts payable	17/49	€6.39M
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€6.39M
Trade debts payable within one year	44	€74k
Income statement
Turnover	70	€720k
Operating result	9901	€394k
Financial income	75	€11k
Financial charges	65	€153k
Result before taxes	9903	€252k
Income taxes	67/77	€64k
Net result for the period	9904	€189k
Result to be appropriated	9905	€223k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
34028C0573/00A003	Flanders	1.7 ha	1 · 3,542 m²	14.0 m · 4 fl.
46007D0011/00A000	Flanders	5,900 m²	-	-