OVS DECORATIE

Knokke-Heist ·KBO/BCE: BE 0767.643.746

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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	24-07-2025	7 d early	2025-00304680
31-12-2023	31-07-2024	26-07-2024	5 d early	2024-00292836
31-12-2022	31-07-2023	27-07-2023	4 d early	2023-00277351
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20391227

Metric	This company	Sector median	Position in the sector
Solvency	82.2%	35.4%	better than 93% of 995 sector peers
Net result	€563k	€29k	better than 95% of 994 sector peers
Equity	€2.39M	€122k	better than 95% of 995 sector peers
Gross operating margin	€1.75M	€174k	better than 95% of 994 sector peers
Staff costs	€839k	€197k	higher than 89% of 622 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.91M
Fixed assets	21/28	€671k
Formation expenses	20	€5k
Intangible fixed assets	21	€3k
Tangible fixed assets	22/27	€669k
Current assets	29/58	€2.24M
Stocks & contracts in progress	3	€159k
Amounts receivable within one year	40/41	€322k
Investments	50/53	€995k
Cash & bank	54/58	€513k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.91M
Equity	10/15	€2.39M
Contributions / capital	10/11	€3k
Reserves	13	€2.38M
Accumulated profits (losses)	14	€10k
Amounts payable	17/49	€518k
Amounts payable after one year	17	€13k
Amounts payable within one year	42/48	€502k
Trade debts payable within one year	44	€226k
Income statement
Gross operating margin	9900	€1.75M
Operating result	9901	€778k
Financial income	75	€48k
Financial charges	65	€-110
Result before taxes	9903	€826k
Income taxes	67/77	€263k
Net result for the period	9904	€563k
Result to be appropriated	9905	€576k

Summary