Shana Van Boom

Herselt ·KBO/BCE: BE 0799.219.919

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	08-06-2026	53 d early	2026-00143541
31-12-2024	31-07-2025	13-06-2025	48 d early	2025-00149526

Metric	This company	Sector median	Position in the sector
Solvency	30.3%	39.6%	better than 40% of 147 sector peers
Net result	€35k	€51k	better than 43% of 146 sector peers
Equity	€87k	€152k	better than 39% of 147 sector peers
Gross operating margin	€42k	€110k	better than 33% of 144 sector peers
Total assets	€286k	€587k	better than 36% of 147 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€286k
Fixed assets	21/28	€272k
Financial fixed assets	28	€272k
Current assets	29/58	€14k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€286k
Equity	10/15	€87k
Contributions / capital	10/11	€3k
Reserves	13	€84k
Amounts payable	17/49	€199k
Amounts payable after one year	17	€164k
Amounts payable within one year	42/48	€36k
Trade debts payable within one year	44	€968
Income statement
Gross operating margin	9900	€42k
Operating result	9901	€42k
Financial income	75	€10k
Financial charges	65	€9k
Result before taxes	9903	€43k
Income taxes	67/77	€9k
Net result for the period	9904	€35k
Result to be appropriated	9905	€35k

Summary