Stefan Meert

Celles (lez-Tournai) ·KBO/BCE: BE 0786.328.916

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	17-12-2025	45 d early	2025-00583409
30-06-2024	31-01-2025	31-12-2024	31 d early	2025-00630051
30-06-2023	31-01-2024	11-12-2023	51 d early	2023-00525206

Metric	This company	Sector median	Position in the sector
Solvency	83.7%	55.5%	better than 82% of 4723 sector peers
Net result	€33k	€38k	better than 46% of 4722 sector peers
Equity	€100k	€64k	better than 63% of 4723 sector peers
Gross operating margin	€44k	€61k	better than 39% of 4715 sector peers
Total assets	€120k	€146k	better than 42% of 4723 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€120k
Fixed assets	21/28	€911
Tangible fixed assets	22/27	€911
Current assets	29/58	€119k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€111k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€120k
Equity	10/15	€100k
Contributions / capital	10/11	€15k
Reserves	13	€85k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€20k
Amounts payable within one year	42/48	€19k
Trade debts payable within one year	44	€862
Income statement
Gross operating margin	9900	€44k
Operating result	9901	€43k
Financial income	75	€78
Financial charges	65	€525
Result before taxes	9903	€42k
Income taxes	67/77	€9k
Net result for the period	9904	€33k
Result to be appropriated	9905	€33k

Summary