STEFAN BOONEN BEDRIJFSREVISOR

Bonheiden ·KBO/BCE: BE 0762.461.372

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	31-08-2025	31 d late	2025-00452457
31-12-2023	31-07-2024	26-08-2024	26 d late	2024-00368428
31-12-2022	31-07-2023	28-08-2023	28 d late	2023-00360877
31-12-2021	31-07-2022	29-08-2022	29 d late	2022-20381217

Metric	This company	Sector median	Position in the sector
Solvency	63.7%	60.5%	better than 54% of 12488 sector peers
Net result	€101k	€31k	better than 88% of 12490 sector peers
Equity	€104k	€63k	better than 67% of 12496 sector peers
Gross operating margin	€133k	€52k	better than 85% of 12475 sector peers
Total assets	€163k	€124k	better than 61% of 12489 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€163k
Fixed assets	21/28	€19k
Tangible fixed assets	22/27	€19k
Current assets	29/58	€145k
Amounts receivable within one year	40/41	€86k
Cash & bank	54/58	€42k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€163k
Equity	10/15	€104k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€101k
Amounts payable	17/49	€59k
Amounts payable within one year	42/48	€59k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€133k
Operating result	9901	€130k
Financial income	75	€5k
Financial charges	65	€2k
Result before taxes	9903	€133k
Income taxes	67/77	€32k
Net result for the period	9904	€101k
Result to be appropriated	9905	€101k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
12005A0051/00H000	Flanders	1,574 m²	1 · 129 m²	7.7 m · 2 fl.
12005D0225/00M003	Flanders	829 m²	1 · 154 m²	8.2 m · 2 fl.