Sebastiaan Dhollander

Mortsel ·KBO/BCE: BE 0771.449.413

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	18-12-2025	44 d early	2025-00584377
30-06-2024	31-01-2025	24-01-2025	7 d early	2025-00013273
30-06-2023	31-01-2024	29-01-2024	2 d early	2024-00009663
30-06-2022	31-01-2023	31-01-2023	on the day	2023-00016956

Metric	This company	Sector median	Position in the sector
Solvency	93.3%	55.4%	better than 94% of 4755 sector peers
Net result	€64k	€38k	better than 69% of 4755 sector peers
Equity	€223k	€64k	better than 85% of 4756 sector peers
Gross operating margin	€83k	€61k	better than 63% of 4748 sector peers
Total assets	€239k	€146k	better than 69% of 4756 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€239k
Fixed assets	21/28	€27k
Tangible fixed assets	22/27	€27k
Current assets	29/58	€212k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€90k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€239k
Equity	10/15	€223k
Contributions / capital	10/11	€15k
Accumulated profits (losses)	14	€208k
Amounts payable	17/49	€16k
Amounts payable within one year	42/48	€16k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€83k
Operating result	9901	€78k
Financial income	75	€3k
Financial charges	65	€847
Result before taxes	9903	€80k
Income taxes	67/77	€17k
Net result for the period	9904	€64k
Result to be appropriated	9905	€64k

Summary