PHILIP VAN HAVERBEKE

Zwevegem ·KBO/BCE: BE 0756.647.411

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	01-12-2025	150 d early	2025-00574762
30-09-2024	30-04-2025	28-03-2025	33 d early	2025-00059452
30-09-2023	30-04-2024	12-04-2024	18 d early	2024-00063576
30-09-2022	30-04-2023	28-04-2023	2 d early	2023-00076299
30-09-2021	30-04-2022	28-04-2022	2 d early	2022-20014787

Metric	This company	Sector median	Position in the sector
Solvency	39.5%	58.2%	better than 39% of 2217 sector peers
Net result	€92k	€60k	better than 66% of 2215 sector peers
Equity	€166k	€74k	better than 72% of 2217 sector peers
Gross operating margin	€119k	€95k	better than 59% of 2217 sector peers
Total assets	€419k	€186k	better than 81% of 2217 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€419k
Fixed assets	21/28	€12k
Tangible fixed assets	22/27	€12k
Current assets	29/58	€407k
Amounts receivable within one year	40/41	€401k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€419k
Equity	10/15	€166k
Contributions / capital	10/11	€1k
Reserves	13	€165k
Amounts payable	17/49	€253k
Amounts payable within one year	42/48	€240k
Trade debts payable within one year	44	€19
Income statement
Gross operating margin	9900	€119k
Operating result	9901	€118k
Financial income	75	€12k
Financial charges	65	€11k
Result before taxes	9903	€119k
Income taxes	67/77	€27k
Net result for the period	9904	€92k
Result to be appropriated	9905	€92k

Summary