STEVENS-DE PAUW SERVICES

Zelzate ·KBO/BCE: BE 0646.995.641

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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	31-07-2025	on the day	2025-00343235
31-12-2023	31-07-2024	08-07-2024	23 d early	2024-00221379
31-12-2022	31-07-2023	27-07-2023	4 d early	2023-00278053
31-12-2021	31-07-2022	30-07-2022	1 d early	2022-20251852
31-12-2020	31-07-2021	30-07-2021	1 d early	2021-44600092
31-12-2019	31-07-2020	29-07-2020	2 d early	2020-37400545
31-12-2018	31-07-2019	07-08-2019	7 d late	2019-44600319
31-12-2017	31-07-2018	01-08-2018	1 d late	2018-42500196
31-12-2016	31-07-2017	29-07-2017	2 d early	2017-39300193

Metric	This company	Sector median	Position in the sector
Solvency	31.8%	40.9%	better than 39% of 11087 sector peers
Net result	€43k	€11k	better than 84% of 11069 sector peers
Equity	€263k	€34k	better than 95% of 11090 sector peers
Gross operating margin	€193k	€35k	better than 93% of 11060 sector peers
Staff costs	€63k	€25k	higher than 74% of 4038 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€829k
Fixed assets	21/28	€621k
Tangible fixed assets	22/27	€621k
Financial fixed assets	28	€40
Current assets	29/58	€208k
Stocks & contracts in progress	3	€165k
Amounts receivable within one year	40/41	€40k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€829k
Equity	10/15	€263k
Contributions / capital	10/11	€19k
Reserves	13	€244k
Accumulated profits (losses)	14	€971
Amounts payable	17/49	€566k
Amounts payable after one year	17	€333k
Amounts payable within one year	42/48	€218k
Trade debts payable within one year	44	€27k
Income statement
Gross operating margin	9900	€193k
Operating result	9901	€83k
Financial income	75	€127
Financial charges	65	€22k
Result before taxes	9903	€61k
Income taxes	67/77	€17k
Net result for the period	9904	€43k
Result to be appropriated	9905	€43k

Summary