SCHRIJNWERKERIJ MICHIELS

Aarschot ·KBO/BCE: BE 0461.224.706

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	26-01-2026	5 d early	2026-00013400
30-06-2024	31-01-2025	21-01-2025	10 d early	2025-00007331
30-06-2023	31-01-2024	30-01-2024	1 d early	2024-00019702
30-06-2022	31-01-2023	23-01-2023	8 d early	2023-00001645
30-06-2021	31-01-2022	11-02-2022	11 d late	2022-05500141
30-06-2020	31-01-2021	25-01-2021	6 d early	2021-01900095
30-06-2019	31-01-2020	28-01-2020	3 d early	2020-02600155
30-06-2018	31-01-2019	08-01-2019	23 d early	2019-00700182
30-06-2017	31-01-2018	02-01-2018	29 d early	2018-00500123
30-06-2016	31-01-2017	13-01-2017	18 d early	2017-01400218

Metric	This company	Sector median	Position in the sector
Solvency	64.3%	38.9%	better than 79% of 342 sector peers
Net result	€191k	€40k	better than 85% of 342 sector peers
Equity	€640k	€193k	better than 81% of 342 sector peers
Gross operating margin	€431k	€230k	better than 65% of 342 sector peers
Staff costs	€56k	€224k	higher than 21% of 221 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€995k
Fixed assets	21/28	€735k
Tangible fixed assets	22/27	€735k
Current assets	29/58	€260k
Stocks & contracts in progress	3	€25k
Amounts receivable within one year	40/41	€221k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€995k
Equity	10/15	€640k
Contributions / capital	10/11	€19k
Reserves	13	€621k
Amounts payable	17/49	€355k
Amounts payable after one year	17	€225k
Amounts payable within one year	42/48	€130k
Trade debts payable within one year	44	€25k
Income statement
Gross operating margin	9900	€431k
Operating result	9901	€277k
Financial income	75	€7k
Financial charges	65	€10k
Result before taxes	9903	€274k
Income taxes	67/77	€83k
Net result for the period	9904	€191k
Result to be appropriated	9905	€191k

Summary