ROEL MARES SLOTENMAKER

Tongeren-Borgloon ·KBO/BCE: BE 0784.624.585

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	27-11-2025	27 d late	2025-00575565
31-03-2024	31-10-2024	29-11-2024	29 d late	2024-00606887
31-03-2023	31-10-2023	30-11-2023	30 d late	2023-00522121

Metric	This company	Sector median	Position in the sector
Solvency	59.5%	39.4%	better than 71% of 225 sector peers
Net result	€7k	€15k	better than 38% of 225 sector peers
Equity	€39k	€46k	better than 43% of 225 sector peers
Gross operating margin	€21k	€41k	better than 28% of 224 sector peers
Total assets	€66k	€131k	better than 30% of 225 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€66k
Fixed assets	21/28	€22k
Tangible fixed assets	22/27	€22k
Current assets	29/58	€43k
Stocks & contracts in progress	3	€6k
Amounts receivable within one year	40/41	€25k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€66k
Equity	10/15	€39k
Contributions / capital	10/11	€5k
Reserves	13	€34k
Amounts payable	17/49	€27k
Amounts payable after one year	17	€9k
Amounts payable within one year	42/48	€16k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€21k
Operating result	9901	€12k
Financial income	75	€244
Financial charges	65	€3k
Result before taxes	9903	€10k
Income taxes	67/77	€3k
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

Summary