Schoonheid & Welzijn

Kampenhout ·KBO/BCE: BE 0770.557.805

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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	28-08-2025	28 d late	2025-00427494
31-12-2023	31-07-2024	19-12-2024	141 d late	2024-00620662
31-12-2022	31-07-2023	23-01-2024	176 d late	2024-00005879

Metric	This company	Sector median	Position in the sector
Solvency	84.7%	34.7%	better than 95% of 187 sector peers
Net result	€88k	€18k	better than 87% of 187 sector peers
Equity	€235k	€34k	better than 93% of 187 sector peers
Gross operating margin	€118k	€170k	better than 37% of 186 sector peers
Total assets	€278k	€105k	better than 79% of 187 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€278k
Fixed assets	21/28	€27k
Tangible fixed assets	22/27	€27k
Current assets	29/58	€251k
Amounts receivable within one year	40/41	€156k
Cash & bank	54/58	€95k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€278k
Equity	10/15	€235k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€215k
Amounts payable	17/49	€43k
Amounts payable within one year	42/48	€43k
Trade debts payable within one year	44	€2k
Income statement
Turnover	70	€0
Gross operating margin	9900	€118k
Operating result	9901	€111k
Financial income	75	€2k
Financial charges	65	€80
Result before taxes	9903	€113k
Income taxes	67/77	€25k
Net result for the period	9904	€88k
Result to be appropriated	9905	€88k

Summary