'SCHUIMBETON.BE'

Dendermonde ·KBO/BCE: BE 0453.054.039

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	05-02-2026	5 d late	2026-00033436
30-06-2024	31-01-2025	07-02-2025	7 d late	2025-00030887
30-06-2023	31-01-2024	16-02-2024	16 d late	2024-00032681
30-06-2022	31-01-2023	02-02-2023	2 d late	2023-00023719
30-06-2021	31-01-2022	28-02-2022	28 d late	2022-06800479
30-06-2020	31-01-2021	04-02-2021	4 d late	2021-04900302
30-06-2019	31-01-2020	24-02-2020	24 d late	2020-05700277
30-06-2018	31-01-2019	05-02-2019	5 d late	2019-04500471
30-06-2017	31-01-2018	29-01-2018	2 d early	2018-02900199
30-06-2016	31-01-2017	27-02-2017	27 d late	2017-05300488

Metric	This company	Sector median	Position in the sector
Solvency	84.2%	43.4%	better than 92% of 2873 sector peers
Net result	€22k	€13k	better than 62% of 2872 sector peers
Equity	€475k	€44k	better than 95% of 2873 sector peers
Gross operating margin	€26k	€39k	better than 37% of 2870 sector peers
Total assets	€564k	€115k	better than 95% of 2873 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€564k
Fixed assets	21/28	€60k
Tangible fixed assets	22/27	€58k
Financial fixed assets	28	€1k
Current assets	29/58	€504k
Stocks & contracts in progress	3	€48k
Amounts receivable within one year	40/41	€258k
Cash & bank	54/58	€32k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€564k
Equity	10/15	€475k
Contributions / capital	10/11	€20k
Reserves	13	€388k
Accumulated profits (losses)	14	€67k
Amounts payable	17/49	€89k
Amounts payable after one year	17	€16k
Amounts payable within one year	42/48	€73k
Trade debts payable within one year	44	€39k
Income statement
Gross operating margin	9900	€26k
Operating result	9901	€16k
Financial income	75	€14k
Financial charges	65	€2k
Result before taxes	9903	€27k
Income taxes	67/77	€5k
Net result for the period	9904	€22k
Result to be appropriated	9905	€22k

Summary