Sumus Hageland Accountants

Bekkevoort ·KBO/BCE: BE 0795.690.802

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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	26-07-2025	5 d early	2025-00312417
31-12-2023	31-07-2024	18-07-2024	13 d early	2024-00257959

Metric	This company	Sector median	Position in the sector
Solvency	23.6%	22.3%	better than 51% of 482 sector peers
Net result	€2k	€101k	better than 8% of 482 sector peers
Equity	€17k	€167k	better than 10% of 482 sector peers
Gross operating margin	€7k	€461k	better than 5% of 482 sector peers
Total assets	€72k	€1.11M	better than 6% of 482 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€72k
Current assets	29/58	€72k
Amounts receivable within one year	40/41	€26k
Cash & bank	54/58	€46k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€72k
Equity	10/15	€17k
Contributions / capital	10/11	€8k
Reserves	13	€9k
Amounts payable	17/49	€55k
Amounts payable within one year	42/48	€55k
Trade debts payable within one year	44	€51k
Income statement
Gross operating margin	9900	€7k
Operating result	9901	€3k
Financial income	75	€0
Financial charges	65	€239
Result before taxes	9903	€3k
Income taxes	67/77	€802
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary