Simeon Devos Consultancy

Londerzeel ·KBO/BCE: BE 0801.267.213

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	16-03-2026	45 d early	2026-00054449
30-09-2024	30-04-2025	28-04-2025	2 d early	2025-00077055
30-09-2023	30-04-2024	30-04-2024	on the day	2024-00075539

Metric	This company	Sector median	Position in the sector
Solvency	10.7%	62.1%	better than 19% of 2768 sector peers
Net result	€-19k	€39k	better than 5% of 2770 sector peers
Equity	€8k	€62k	better than 20% of 2769 sector peers
Gross operating margin	€-8k	€62k	better than 5% of 2770 sector peers
Total assets	€74k	€121k	better than 25% of 2770 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€74k
Fixed assets	21/28	€27k
Tangible fixed assets	22/27	€27k
Current assets	29/58	€47k
Amounts receivable within one year	40/41	€0
Cash & bank	54/58	€47k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€74k
Equity	10/15	€8k
Contributions / capital	10/11	€3k
Reserves	13	€24k
Accumulated profits (losses)	14	€-19k
Amounts payable	17/49	€66k
Amounts payable within one year	42/48	€66k
Trade debts payable within one year	44	€356
Income statement
Gross operating margin	9900	€-8k
Operating result	9901	€-19k
Financial income	75	€5
Financial charges	65	€109
Result before taxes	9903	€-19k
Income taxes	67/77	€159
Net result for the period	9904	€-19k
Result to be appropriated	9905	€-19k

Summary