PVDK ADVISORY

Bornem ·KBO/BCE: BE 1000.141.066

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	08-05-2026	84 d early	2026-00106133
31-12-2024	31-07-2025	05-05-2025	87 d early	2025-00087505
31-12-2023	31-07-2024	07-05-2024	85 d early	2024-00083396

Metric	This company	Sector median	Position in the sector
Solvency	82.0%	55.5%	better than 80% of 4723 sector peers
Net result	€128k	€38k	better than 90% of 4722 sector peers
Equity	€296k	€64k	better than 90% of 4723 sector peers
Gross operating margin	€174k	€61k	better than 89% of 4715 sector peers
Total assets	€361k	€146k	better than 81% of 4723 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€361k
Fixed assets	21/28	€25k
Tangible fixed assets	22/27	€25k
Current assets	29/58	€336k
Cash & bank	54/58	€334k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€361k
Equity	10/15	€296k
Contributions / capital	10/11	€3k
Reserves	13	€292k
Accumulated profits (losses)	14	€769
Amounts payable	17/49	€65k
Amounts payable within one year	42/48	€63k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€174k
Operating result	9901	€167k
Financial charges	65	€3k
Result before taxes	9903	€165k
Income taxes	67/77	€37k
Net result for the period	9904	€128k
Result to be appropriated	9905	€128k

Summary