STEVE REINERTZ CONSTRUCTION

Jalhay ·KBO/BCE: BE 0778.975.227

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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	19-02-2025	162 d early	2025-00036646
31-12-2023	31-07-2024	13-03-2024	140 d early	2024-00042828
31-12-2022	31-07-2023	29-03-2023	124 d early	2023-00047902

Metric	This company	Sector median	Position in the sector
Solvency	20.6%	39.5%	better than 29% of 3841 sector peers
Net result	€10k	€9k	better than 51% of 3837 sector peers
Equity	€18k	€29k	better than 38% of 3846 sector peers
Gross operating margin	€30k	€26k	better than 53% of 3834 sector peers
Total assets	€88k	€85k	better than 51% of 3842 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€88k
Fixed assets	21/28	€21k
Intangible fixed assets	21	€14k
Tangible fixed assets	22/27	€7k
Current assets	29/58	€66k
Amounts receivable within one year	40/41	€45k
Cash & bank	54/58	€20k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€88k
Equity	10/15	€18k
Contributions / capital	10/11	€2k
Reserves	13	€16k
Amounts payable	17/49	€70k
Amounts payable after one year	17	€7k
Amounts payable within one year	42/48	€63k
Trade debts payable within one year	44	€49k
Income statement
Gross operating margin	9900	€30k
Operating result	9901	€16k
Financial income	75	€80
Financial charges	65	€2k
Result before taxes	9903	€14k
Income taxes	67/77	€4k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

Summary