SCHREURS Carl

Houthalen-Helchteren ·KBO/BCE: BE 0805.709.615

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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	08-07-2025	23 d early	2025-00251437
31-12-2023	31-07-2024	05-07-2024	26 d early	2024-00215093

Metric	This company	Sector median	Position in the sector
Solvency	76.0%	61.0%	better than 73% of 4826 sector peers
Net result	€14k	€33k	better than 24% of 4823 sector peers
Equity	€48k	€59k	better than 43% of 4826 sector peers
Gross operating margin	€22k	€56k	better than 18% of 4821 sector peers
Total assets	€63k	€117k	better than 26% of 4826 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€63k
Fixed assets	21/28	€13k
Tangible fixed assets	22/27	€13k
Current assets	29/58	€50k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€42k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€63k
Equity	10/15	€48k
Contributions / capital	10/11	€3k
Reserves	13	€45k
Amounts payable	17/49	€15k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€22k
Operating result	9901	€19k
Financial income	75	€10
Financial charges	65	€165
Result before taxes	9903	€19k
Income taxes	67/77	€5k
Net result for the period	9904	€14k
Result to be appropriated	9905	€14k

Summary