PHILIPPE RENS

Boechout ·KBO/BCE: BE 0887.994.715

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Year closed	Due by	Filed	Variance	Reference
30-04-2025	30-11-2025	nothing on record	not filed	-
30-04-2024	30-11-2024	nothing on record	not filed	-
30-04-2023	30-11-2023	29-11-2023	1 d early	2023-00518807
30-04-2022	30-11-2022	18-11-2022	12 d early	2022-20522874
30-04-2021	30-11-2021	04-11-2021	26 d early	2021-76700303
30-04-2020	30-11-2020	29-10-2020	32 d early	2020-65300483
30-04-2019	30-11-2019	14-10-2019	47 d early	2019-70100378
30-04-2018	30-11-2018	31-10-2018	30 d early	2018-71000539
30-04-2017	30-11-2017	08-11-2017	22 d early	2017-69400539
30-04-2016	30-11-2016	28-10-2016	33 d early	2016-66700450
30-04-2015	30-11-2015	30-10-2015	31 d early	2015-66000379
30-04-2014	30-11-2014	23-10-2014	38 d early	2014-65300448

Metric	This company	Sector median	Position in the sector
Solvency	97.9%	20.2%	better than 95% of 399 sector peers
Net result	€1.24M	€99k	better than 95% of 399 sector peers
Equity	€5.74M	€152k	better than 95% of 399 sector peers
Gross operating margin	€1.75M	€445k	better than 94% of 399 sector peers
Total assets	€5.86M	€1.18M	better than 86% of 399 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€5.86M
Fixed assets	21/28	€278k
Tangible fixed assets	22/27	€78k
Financial fixed assets	28	€200k
Current assets	29/58	€5.59M
Amounts receivable within one year	40/41	€1.49M
Investments	50/53	€3.90M
Cash & bank	54/58	€196k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€5.86M
Equity	10/15	€5.74M
Contributions / capital	10/11	€12k
Reserves	13	€5.73M
Accumulated profits (losses)	14	€670
Amounts payable	17/49	€123k
Amounts payable within one year	42/48	€123k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€1.75M
Operating result	9901	€1.73M
Financial income	75	€60k
Financial charges	65	€3k
Result before taxes	9903	€1.79M
Income taxes	67/77	€552k
Net result for the period	9904	€1.24M
Result to be appropriated	9905	€1.24M

Summary