SANITAIR EG. AERTS

Balen ·KBO/BCE: BE 0416.679.435

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	02-06-2026	59 d early	2026-00132800
31-12-2024	31-07-2025	02-06-2025	59 d early	2025-00112687
31-12-2023	31-07-2024	27-05-2024	65 d early	2024-00098274
31-12-2022	31-07-2023	05-06-2023	56 d early	2023-00107695
31-12-2021	31-07-2022	07-06-2022	54 d early	2022-20049598
31-12-2020	31-07-2021	31-05-2021	61 d early	2021-16200453
31-12-2019	31-07-2020	02-06-2020	59 d early	2020-14000126
31-12-2018	31-07-2019	19-06-2019	42 d early	2019-20200409
31-12-2017	31-07-2018	04-06-2018	57 d early	2018-15400382
31-12-2016	31-07-2017	30-05-2017	62 d early	2017-14000346

Metric	This company	Sector median	Position in the sector
Solvency	-74.0%	43.4%	better than 5% of 2905 sector peers
Net result	€-75k	€13k	better than 5% of 2904 sector peers
Equity	€-61k	€44k	better than 5% of 2905 sector peers
Gross operating margin	€-271	€39k	better than 7% of 2902 sector peers
Staff costs	€74k	€30k	higher than 73% of 943 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€83k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€8k
Financial fixed assets	28	€2k
Current assets	29/58	€73k
Stocks & contracts in progress	3	€27k
Amounts receivable within one year	40/41	€35k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€83k
Equity	10/15	€-61k
Contributions / capital	10/11	€55k
Reserves	13	€9k
Accumulated profits (losses)	14	€-125k
Amounts payable	17/49	€144k
Amounts payable within one year	42/48	€144k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€-271
Operating result	9901	€-78k
Financial income	75	€336
Financial charges	65	€7k
Result before taxes	9903	€-75k
Income taxes	67/77	€-19
Net result for the period	9904	€-75k
Result to be appropriated	9905	€-75k

Summary