P & L ANTWERPEN

Kalmthout ·KBO/BCE: BE 0879.064.379

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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	22-12-2025	144 d late	2025-00587185
31-12-2023	31-07-2024	09-12-2025	496 d late	2025-00580540
31-05-2023	31-12-2023	03-01-2024	3 d late	2024-00543209
31-05-2020	31-12-2020	31-12-2020	on the day	2020-77800510
31-05-2018	31-12-2018	30-11-2018	31 d early	2018-73300147
31-05-2017	31-12-2017	31-10-2017	61 d early	2017-68900583
31-05-2016	31-12-2016	25-11-2016	36 d early	2016-68600425
31-05-2015	31-12-2015	24-11-2015	37 d early	2015-67300280
31-05-2014	31-12-2014	29-11-2014	32 d early	2014-68400468
30-06-2013	31-01-2014	11-02-2014	11 d late	2014-03700166

Metric	This company	Sector median	Position in the sector
Solvency	78.7%	60.6%	better than 78% of 12464 sector peers
Net result	€46k	€31k	better than 63% of 12466 sector peers
Equity	€1.47M	€63k	better than 95% of 12472 sector peers
Gross operating margin	€107k	€52k	better than 78% of 12452 sector peers
Total assets	€1.86M	€124k	better than 95% of 12465 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.86M
Fixed assets	21/28	€498k
Tangible fixed assets	22/27	€498k
Financial fixed assets	28	€714
Current assets	29/58	€1.36M
Amounts receivable within one year	40/41	€442k
Investments	50/53	€646k
Cash & bank	54/58	€274k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.86M
Equity	10/15	€1.47M
Contributions / capital	10/11	€140k
Reserves	13	€1.33M
Accumulated profits (losses)	14	€0
Provisions & deferred taxes	16	€183k
Amounts payable	17/49	€214k
Amounts payable within one year	42/48	€214k
Trade debts payable within one year	44	€141k
Income statement
Gross operating margin	9900	€107k
Operating result	9901	€38k
Financial income	75	€18k
Financial charges	65	€620
Result before taxes	9903	€56k
Income taxes	67/77	€27k
Net result for the period	9904	€46k
Result to be appropriated	9905	€80k

Summary