SAP Expertise KaLoHi

Merelbeke-Melle ·KBO/BCE: BE 0766.419.071

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	08-06-2026	53 d early	2026-00143507
31-12-2024	31-07-2025	26-05-2025	66 d early	2025-00105687
31-12-2023	31-07-2024	09-07-2024	22 d early	2024-00225621
31-12-2022	31-07-2023	20-06-2023	41 d early	2023-00145271
31-12-2021	31-07-2022	01-07-2022	30 d early	2022-20129788

Metric	This company	Sector median	Position in the sector
Solvency	41.1%	56.9%	better than 39% of 854 sector peers
Net result	€86k	€27k	better than 86% of 854 sector peers
Equity	€61k	€53k	better than 54% of 854 sector peers
Gross operating margin	€117k	€50k	better than 82% of 854 sector peers
Total assets	€149k	€121k	better than 58% of 856 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€149k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€10k
Current assets	29/58	€139k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€115k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€149k
Equity	10/15	€61k
Contributions / capital	10/11	€3k
Reserves	13	€59k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€88k
Amounts payable within one year	42/48	€88k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€117k
Operating result	9901	€112k
Financial income	75	€0
Financial charges	65	€73
Result before taxes	9903	€112k
Income taxes	67/77	€25k
Net result for the period	9904	€86k
Result to be appropriated	9905	€86k

Summary