SCHOTTE ACCOUNTANCY

Jabbeke ·KBO/BCE: BE 0786.787.190

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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	19-07-2025	12 d early	2025-00299014
31-12-2023	31-07-2024	12-07-2024	19 d early	2024-00238436
31-12-2022	31-07-2023	29-07-2023	2 d early	2023-00289205

Metric	This company	Sector median	Position in the sector
Solvency	31.2%	61.0%	better than 24% of 4829 sector peers
Net result	€18k	€33k	better than 30% of 4826 sector peers
Equity	€46k	€59k	better than 42% of 4829 sector peers
Gross operating margin	€55k	€56k	better than 49% of 4824 sector peers
Total assets	€149k	€117k	better than 59% of 4829 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€149k
Fixed assets	21/28	€95k
Tangible fixed assets	22/27	€95k
Current assets	29/58	€54k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€36k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€149k
Equity	10/15	€46k
Contributions / capital	10/11	€2k
Reserves	13	€45k
Amounts payable	17/49	€102k
Amounts payable after one year	17	€59k
Amounts payable within one year	42/48	€43k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€55k
Operating result	9901	€26k
Financial income	75	€0
Financial charges	65	€3k
Result before taxes	9903	€23k
Income taxes	67/77	€5k
Net result for the period	9904	€18k
Result to be appropriated	9905	€18k

Summary