THUISVERPLEGING DE VLINDER 2

Ninove ·KBO/BCE: BE 0763.548.465

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	31-01-2026	on the day	2026-00024256
30-06-2024	31-01-2025	03-02-2025	3 d late	2025-00023589
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00022159
30-06-2022	31-01-2023	30-01-2023	1 d early	2023-00016317

Metric	This company	Sector median	Position in the sector
Solvency	-246.1%	58.2%	better than 5% of 2217 sector peers
Net result	€-38k	€60k	better than 5% of 2215 sector peers
Equity	€-98k	€74k	better than 5% of 2217 sector peers
Gross operating margin	€-25k	€95k	better than 5% of 2217 sector peers
Total assets	€40k	€186k	better than 8% of 2217 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€40k
Fixed assets	21/28	€20k
Tangible fixed assets	22/27	€20k
Current assets	29/58	€20k
Stocks & contracts in progress	3	€14k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€0
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€40k
Equity	10/15	€-98k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-108k
Amounts payable	17/49	€138k
Amounts payable after one year	17	€4k
Amounts payable within one year	42/48	€133k
Trade debts payable within one year	44	€19k
Income statement
Gross operating margin	9900	€-25k
Operating result	9901	€-30k
Financial income	75	€13
Financial charges	65	€8k
Result before taxes	9903	€-38k
Income taxes	67/77	€293
Net result for the period	9904	€-38k
Result to be appropriated	9905	€-38k

Summary