Robin Theuns

Essen ·KBO/BCE: BE 0672.693.812

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	18-05-2026	74 d early	2026-00113035
31-12-2024	31-07-2025	19-03-2025	134 d early	2025-00050514
31-12-2023	31-07-2024	20-03-2024	133 d early	2024-00046298
31-12-2022	31-07-2023	19-05-2023	73 d early	2023-00090192
31-12-2021	31-07-2022	31-03-2022	122 d early	2022-09500425
31-12-2020	31-07-2021	28-05-2021	64 d early	2021-16200064
31-12-2019	31-07-2020	25-05-2020	67 d early	2020-12800593
31-12-2018	31-07-2019	20-06-2019	41 d early	2019-20600551

Metric	This company	Sector median	Position in the sector
Solvency	17.1%	43.4%	better than 21% of 2873 sector peers
Net result	€-29k	€13k	better than 5% of 2872 sector peers
Equity	€193k	€44k	better than 91% of 2873 sector peers
Gross operating margin	€190k	€39k	better than 91% of 2870 sector peers
Staff costs	€124k	€30k	higher than 85% of 929 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.13M
Fixed assets	21/28	€865k
Tangible fixed assets	22/27	€865k
Current assets	29/58	€267k
Stocks & contracts in progress	3	€172k
Amounts receivable within one year	40/41	€62k
Cash & bank	54/58	€24k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.13M
Equity	10/15	€193k
Contributions / capital	10/11	€19k
Reserves	13	€175k
Amounts payable	17/49	€939k
Amounts payable after one year	17	€570k
Amounts payable within one year	42/48	€368k
Trade debts payable within one year	44	€118k
Income statement
Gross operating margin	9900	€190k
Operating result	9901	€-9k
Financial income	75	€2k
Financial charges	65	€23k
Result before taxes	9903	€-29k
Net result for the period	9904	€-29k
Result to be appropriated	9905	€-29k

Summary