STOFFELS ERNA

Brecht ·KBO/BCE: BE 0831.287.723

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	20-01-2026	11 d early	2026-00010221
30-06-2024	31-01-2025	20-12-2024	42 d early	2024-00621553
30-06-2023	31-01-2024	10-01-2024	21 d early	2024-00546281
30-06-2022	31-01-2023	22-12-2022	40 d early	2022-20547571
30-06-2021	31-01-2022	28-12-2021	34 d early	2021-81900243
30-06-2020	31-01-2021	08-01-2021	23 d early	2021-00600279
30-06-2019	31-01-2020	30-01-2020	1 d early	2020-03000188
30-06-2018	31-01-2019	31-01-2019	on the day	2019-03800021
30-06-2017	31-01-2018	26-01-2018	5 d early	2018-02500386
30-06-2016	31-01-2017	24-02-2017	24 d late	2017-05200129

Metric	This company	Sector median	Position in the sector
Solvency	72.3%	47.0%	better than 72% of 1215 sector peers
Net result	€109k	€43k	better than 80% of 1214 sector peers
Equity	€323k	€85k	better than 84% of 1215 sector peers
Gross operating margin	€174k	€70k	better than 83% of 1211 sector peers
Total assets	€447k	€211k	better than 71% of 1215 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€447k
Fixed assets	21/28	€26k
Tangible fixed assets	22/27	€26k
Current assets	29/58	€421k
Amounts receivable within one year	40/41	€11k
Investments	50/53	€7k
Cash & bank	54/58	€393k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€447k
Equity	10/15	€323k
Contributions / capital	10/11	€6k
Reserves	13	€317k
Accumulated profits (losses)	14	€230
Amounts payable	17/49	€124k
Amounts payable after one year	17	€5k
Amounts payable within one year	42/48	€116k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€174k
Operating result	9901	€161k
Financial income	75	€3k
Financial charges	65	€9k
Result before taxes	9903	€156k
Income taxes	67/77	€46k
Net result for the period	9904	€109k
Result to be appropriated	9905	€109k

Summary