TIMMERMANS & VAN HISSENHOVEN

Antwerpen ·KBO/BCE: BE 1007.675.689

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	02-06-2026	59 d early	2026-00132233
31-12-2024	31-07-2025	26-06-2025	35 d early	2025-00187707

Metric	This company	Sector median	Position in the sector
Solvency	-0.7%	23.6%	better than 5% of 204 sector peers
Net result	€22k	€169k	better than 13% of 204 sector peers
Equity	€-16k	€195k	better than 5% of 204 sector peers
Gross operating margin	€954k	€579k	better than 70% of 204 sector peers
Staff costs	€604k	€384k	higher than 72% of 122 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.25M
Fixed assets	21/28	€1.67M
Intangible fixed assets	21	€1.44M
Tangible fixed assets	22/27	€227k
Financial fixed assets	28	€3k
Current assets	29/58	€577k
Amounts receivable within one year	40/41	€140k
Cash & bank	54/58	€405k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.25M
Equity	10/15	€-16k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€-36k
Amounts payable	17/49	€2.26M
Amounts payable after one year	17	€1.81M
Amounts payable within one year	42/48	€453k
Trade debts payable within one year	44	€96k
Income statement
Gross operating margin	9900	€954k
Operating result	9901	€57k
Financial income	75	€34k
Financial charges	65	€69k
Result before taxes	9903	€22k
Income taxes	67/77	€301
Net result for the period	9904	€22k
Result to be appropriated	9905	€22k

Summary