P. Croes en Zonen

Diepenbeek ·KBO/BCE: BE 0411.120.444

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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	29-08-2025	29 d late	2025-00435653
31-12-2023	31-07-2024	24-08-2024	24 d late	2024-00365722
31-12-2022	31-07-2023	18-07-2023	13 d early	2023-00243869
31-12-2021	31-07-2022	06-06-2022	55 d early	2022-20051147
31-12-2020	31-07-2021	07-06-2021	54 d early	2021-17900192
31-12-2019	31-07-2020	08-06-2020	53 d early	2020-15100439
31-12-2018	31-07-2019	02-06-2019	59 d early	2019-15300070
31-12-2017	31-07-2018	05-06-2018	56 d early	2018-15800031
31-12-2016	31-07-2017	05-06-2017	56 d early	2017-15000397
31-12-2015	31-07-2016	06-06-2016	55 d early	2016-15500445

Metric	This company	Sector median	Position in the sector
Solvency	52.0%	28.2%	better than 73% of 195 sector peers
Net result	€5k	€22k	better than 35% of 195 sector peers
Equity	€761k	€176k	better than 80% of 195 sector peers
Gross operating margin	€1.57M	€404k	better than 86% of 195 sector peers
Staff costs	€1.26M	€364k	higher than 85% of 151 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.47M
Fixed assets	21/28	€605k
Tangible fixed assets	22/27	€605k
Financial fixed assets	28	€116
Current assets	29/58	€860k
Amounts receivable within one year	40/41	€789k
Cash & bank	54/58	€71k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.47M
Equity	10/15	€761k
Contributions / capital	10/11	€19k
Reserves	13	€737k
Accumulated profits (losses)	14	€5k
Amounts payable	17/49	€704k
Amounts payable after one year	17	€186k
Amounts payable within one year	42/48	€518k
Trade debts payable within one year	44	€194k
Income statement
Gross operating margin	9900	€1.57M
Operating result	9901	€44k
Financial charges	65	€18k
Result before taxes	9903	€25k
Income taxes	67/77	€20k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary