STICHTING FERN

delf ·KBO/BCE: BE 0851.515.983

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	09-06-2026	52 d early	2026-00149012
31-12-2024	31-07-2025	10-06-2025	51 d early	2025-00130630
31-12-2023	31-07-2024	10-06-2024	51 d early	2024-00118016
31-12-2022	31-07-2023	29-06-2023	32 d early	2023-00172097
31-12-2021	31-07-2022	27-06-2022	34 d early	2022-20116774
31-12-2020	31-07-2021	03-06-2021	58 d early	2021-16700476
31-12-2019	31-07-2020	08-06-2020	53 d early	2020-15400367
31-12-2018	31-07-2019	26-06-2019	35 d early	2019-22200458
31-12-2017	31-07-2018	13-12-2018	135 d late	2018-74300342
31-12-2016	31-07-2017	27-06-2017	34 d early	2017-21100545

Metric	This company	Sector median	Position in the sector
Solvency	21.6%	64.2%	better than 18% of 33 sector peers
Net result	€222k	€27k	better than 90% of 32 sector peers
Equity	€2.09M	€527k	better than 85% of 33 sector peers
Gross operating margin	€2.13M	€458k	better than 86% of 33 sector peers
Staff costs	€1.98M	€392k	higher than 78% of 31 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€9.67M
Fixed assets	21/28	€89k
Tangible fixed assets	22/27	€11k
Financial fixed assets	28	€78k
Current assets	29/58	€9.58M
Amounts receivable within one year	40/41	€6.64M
Investments	50/53	€1.50M
Cash & bank	54/58	€1.41M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€9.67M
Equity	10/15	€2.09M
Contributions / capital	10/11	€196k
Reserves	13	€1.89M
Provisions & deferred taxes	16	€0
Amounts payable	17/49	€7.58M
Amounts payable within one year	42/48	€339k
Trade debts payable within one year	44	€91k
Income statement
Gross operating margin	9900	€2.13M
Operating result	9901	€167k
Financial income	75	€59k
Financial charges	65	€3k
Result before taxes	9903	€222k
Net result for the period	9904	€222k
Result to be appropriated	9905	€222k

Summary