Schrauwen Consulting

Oosterzele ·KBO/BCE: BE 0786.209.150

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	07-12-2025	55 d early	2025-00579912
30-06-2024	31-01-2025	11-11-2024	81 d early	2024-00532202
30-06-2023	31-01-2024	17-10-2023	106 d early	2023-00489687

Metric	This company	Sector median	Position in the sector
Solvency	78.1%	62.2%	better than 70% of 2749 sector peers
Net result	€31k	€40k	better than 42% of 2751 sector peers
Equity	€98k	€62k	better than 67% of 2750 sector peers
Gross operating margin	€58k	€63k	better than 46% of 2751 sector peers
Total assets	€126k	€121k	better than 52% of 2751 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€126k
Fixed assets	21/28	€75k
Tangible fixed assets	22/27	€75k
Current assets	29/58	€51k
Amounts receivable within one year	40/41	€21k
Cash & bank	54/58	€30k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€126k
Equity	10/15	€98k
Contributions / capital	10/11	€3k
Reserves	13	€96k
Amounts payable	17/49	€28k
Amounts payable within one year	42/48	€27k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€58k
Operating result	9901	€42k
Financial income	75	€0
Financial charges	65	€606
Result before taxes	9903	€41k
Income taxes	67/77	€10k
Net result for the period	9904	€31k
Result to be appropriated	9905	€31k

Summary