't Schaaphof

Deinze ·KBO/BCE: BE 0783.445.838

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	16-07-2025	107 d early	2025-00282766
31-03-2024	31-10-2024	07-07-2024	116 d early	2024-00222430
31-03-2023	31-10-2023	05-03-2024	126 d late	2024-00040036

Metric	This company	Sector median	Position in the sector
Solvency	66.0%	23.3%	better than 82% of 221 sector peers
Net result	€-26k	€9k	better than 9% of 221 sector peers
Equity	€261k	€66k	better than 85% of 221 sector peers
Gross operating margin	€39k	€47k	better than 44% of 221 sector peers
Staff costs	€39k	€29k	higher than 58% of 77 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€396k
Fixed assets	21/28	€303k
Intangible fixed assets	21	€42k
Tangible fixed assets	22/27	€261k
Current assets	29/58	€93k
Stocks & contracts in progress	3	€8k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€69k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€396k
Equity	10/15	€261k
Contributions / capital	10/11	€389k
Accumulated profits (losses)	14	€-128k
Amounts payable	17/49	€135k
Amounts payable within one year	42/48	€131k
Trade debts payable within one year	44	€30k
Income statement
Gross operating margin	9900	€39k
Operating result	9901	€-25k
Financial income	75	€461
Financial charges	65	€622
Result before taxes	9903	€-26k
Net result for the period	9904	€-26k
Result to be appropriated	9905	€-26k

Summary