RACHEL & SIMONNE

Tessenderlo-Ham ·KBO/BCE: BE 0783.237.188

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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	24-07-2025	7 d early	2025-00300783
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00403360
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00416887

Metric	This company	Sector median	Position in the sector
Solvency	-63.6%	19.3%	better than 13% of 5650 sector peers
Net result	€4k	€4k	better than 50% of 5638 sector peers
Equity	€-126k	€14k	better than 5% of 5662 sector peers
Gross operating margin	€184k	€52k	better than 84% of 5624 sector peers
Staff costs	€142k	€49k	higher than 81% of 4088 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€199k
Fixed assets	21/28	€168k
Intangible fixed assets	21	€1k
Tangible fixed assets	22/27	€165k
Financial fixed assets	28	€1k
Current assets	29/58	€31k
Stocks & contracts in progress	3	€9k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€199k
Equity	10/15	€-126k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-131k
Amounts payable	17/49	€325k
Amounts payable after one year	17	€14k
Amounts payable within one year	42/48	€306k
Trade debts payable within one year	44	€97k
Income statement
Gross operating margin	9900	€184k
Operating result	9901	€13k
Financial income	75	€158
Financial charges	65	€9k
Result before taxes	9903	€4k
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

Summary