'T NOTENBALKJE

Ieper ·KBO/BCE: BE 0660.784.487

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	01-12-2025	31 d late	2025-00576921
31-03-2024	31-10-2024	30-10-2024	1 d early	2024-00525550
31-03-2023	31-10-2023	31-10-2023	on the day	2023-00502380
31-03-2022	31-10-2022	29-10-2022	2 d early	2022-20519758
31-03-2021	31-10-2021	28-10-2021	3 d early	2021-73900586
31-03-2020	31-10-2020	26-10-2020	5 d early	2020-63100542
31-03-2019	31-10-2019	28-10-2019	3 d early	2019-71700497
31-03-2018	31-10-2018	27-10-2018	4 d early	2018-70900482

Metric	This company	Sector median	Position in the sector
Solvency	53.7%	23.8%	better than 74% of 1408 sector peers
Net result	€35k	€8k	better than 80% of 1405 sector peers
Equity	€169k	€26k	better than 89% of 1409 sector peers
Gross operating margin	€70k	€36k	better than 66% of 1402 sector peers
Total assets	€315k	€133k	better than 76% of 1409 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€315k
Fixed assets	21/28	€152k
Tangible fixed assets	22/27	€152k
Current assets	29/58	€162k
Stocks & contracts in progress	3	€157k
Amounts receivable within one year	40/41	€340
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€315k
Equity	10/15	€169k
Contributions / capital	10/11	€19k
Reserves	13	€150k
Amounts payable	17/49	€146k
Amounts payable after one year	17	€86k
Amounts payable within one year	42/48	€58k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€70k
Operating result	9901	€54k
Financial income	75	€463
Financial charges	65	€2k
Result before taxes	9903	€52k
Income taxes	67/77	€17k
Net result for the period	9904	€35k
Result to be appropriated	9905	€35k

Summary