RESTHOBAR

Péruwelz ·KBO/BCE: BE 0426.849.290

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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	31-10-2025	92 d late	2025-00560784
31-12-2023	31-07-2024	29-11-2024	121 d late	2024-00608314
31-12-2022	31-07-2023	31-10-2023	92 d late	2023-00502091
31-12-2021	31-07-2022	30-09-2022	61 d late	2022-20446859
31-12-2020	31-07-2021	01-12-2021	123 d late	2021-79200417
31-12-2019	31-07-2020	11-12-2020	133 d late	2020-75400386
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-60100562
31-12-2017	31-07-2018	31-08-2018	31 d late	2018-59600155
31-12-2016	31-07-2017	29-09-2017	60 d late	2017-64900516
31-12-2015	31-07-2016	27-07-2016	4 d early	2016-36500348

Metric	This company	Sector median	Position in the sector
Solvency	-23.0%	20.4%	better than 18% of 6697 sector peers
Net result	€-23k	€4k	better than 10% of 6677 sector peers
Equity	€-84k	€16k	better than 5% of 6711 sector peers
Gross operating margin	€131k	€24k	better than 87% of 6656 sector peers
Staff costs	€151k	€33k	higher than 91% of 3034 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€367k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€366k
Amounts receivable within one year	40/41	€238k
Cash & bank	54/58	€126k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€367k
Equity	10/15	€-84k
Contributions / capital	10/11	€19k
Reserves	13	€3k
Accumulated profits (losses)	14	€-106k
Amounts payable	17/49	€451k
Amounts payable after one year	17	€108k
Amounts payable within one year	42/48	€343k
Trade debts payable within one year	44	€291k
Income statement
Gross operating margin	9900	€131k
Operating result	9901	€-22k
Financial income	75	€4
Financial charges	65	€150
Result before taxes	9903	€-22k
Income taxes	67/77	€845
Net result for the period	9904	€-23k
Result to be appropriated	9905	€-23k

Summary