Stijn Verhoeven Bedrijfsrevisor

Heist-op-den-Berg ·KBO/BCE: BE 0780.382.618

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Metric	This company	Sector median	Position in the sector
Solvency	52.7%	53.8%	better than 49% of 1957 sector peers
Net result	€50k	€43k	better than 56% of 1957 sector peers
Equity	€193k	€56k	better than 84% of 1958 sector peers
Gross operating margin	€91k	€68k	better than 63% of 1956 sector peers
Total assets	€365k	€133k	better than 83% of 1957 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€365k
Fixed assets	21/28	€213k
Tangible fixed assets	22/27	€213k
Financial fixed assets	28	€0
Current assets	29/58	€153k
Amounts receivable within one year	40/41	€32k
Investments	50/53	€0
Cash & bank	54/58	€119k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€365k
Equity	10/15	€193k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€188k
Amounts payable	17/49	€173k
Amounts payable after one year	17	€122k
Amounts payable within one year	42/48	€50k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€91k
Operating result	9901	€70k
Financial income	75	€1k
Financial charges	65	€6k
Result before taxes	9903	€65k
Income taxes	67/77	€15k
Net result for the period	9904	€50k
Result to be appropriated	9905	€50k

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	26-02-2026	26 d late	2026-00043796
30-06-2024	31-01-2025	04-02-2025	4 d late	2025-00026097
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00017654
30-06-2022	31-01-2023	02-01-2023	29 d early	2023-20552230

Credit risk