Stefaan Watté Management Consulting

Zwevegem ·KBO/BCE: BE 0804.223.832

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	09-10-2025	114 d early	2025-00537665
30-06-2024	31-01-2025	03-12-2024	59 d early	2024-00609147

Metric	This company	Sector median	Position in the sector
Solvency	79.3%	55.4%	better than 75% of 4760 sector peers
Net result	€101k	€38k	better than 85% of 4760 sector peers
Equity	€202k	€64k	better than 82% of 4761 sector peers
Gross operating margin	€138k	€61k	better than 83% of 4753 sector peers
Total assets	€254k	€146k	better than 71% of 4761 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€254k
Fixed assets	21/28	€32k
Tangible fixed assets	22/27	€32k
Current assets	29/58	€223k
Amounts receivable within one year	40/41	€35k
Cash & bank	54/58	€187k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€254k
Equity	10/15	€202k
Contributions / capital	10/11	€2k
Reserves	13	€200k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€53k
Amounts payable within one year	42/48	€53k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€138k
Operating result	9901	€132k
Financial income	75	€473
Financial charges	65	€76
Result before taxes	9903	€132k
Income taxes	67/77	€31k
Net result for the period	9904	€101k
Result to be appropriated	9905	€101k

Summary