'T VERLENGD WEEKEND

Kortrijk ·KBO/BCE: BE 0765.944.662

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	24-04-2026	83 d late	2026-00098629
30-06-2024	31-01-2025	28-02-2025	28 d late	2025-00042513
30-06-2023	31-01-2024	01-02-2024	1 d late	2024-00026592
30-06-2022	31-01-2023	31-01-2023	on the day	2023-00014889

Metric	This company	Sector median	Position in the sector
Solvency	46.3%	25.9%	better than 69% of 1080 sector peers
Net result	€-722	€7k	better than 29% of 1081 sector peers
Equity	€22k	€23k	better than 49% of 1083 sector peers
Gross operating margin	€9k	€64k	better than 16% of 1077 sector peers
Staff costs	€530	€52k	higher than 6% of 788 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€48k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€3k
Financial fixed assets	28	€3k
Current assets	29/58	€42k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€201
Cash & bank	54/58	€39k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€48k
Equity	10/15	€22k
Contributions / capital	10/11	€6k
Reserves	13	€16k
Accumulated profits (losses)	14	€-276
Amounts payable	17/49	€26k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€25k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€9k
Operating result	9901	€1k
Financial income	75	€316
Financial charges	65	€2k
Result before taxes	9903	€-549
Income taxes	67/77	€174
Net result for the period	9904	€-722
Result to be appropriated	9905	€-722

Summary