TOP-VAKANTIEHUIZEN

Harelbeke ·KBO/BCE: BE 0781.654.308

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	23-03-2026	38 d early	2026-00059935
30-09-2024	30-04-2025	25-04-2025	5 d early	2025-00076488
30-09-2023	30-04-2024	15-03-2024	46 d early	2024-00045064
30-09-2022	30-04-2023	27-03-2023	34 d early	2023-00045437

Metric	This company	Sector median	Position in the sector
Solvency	56.9%	7.7%	better than 84% of 111 sector peers
Net result	€3k	€-2k	better than 69% of 111 sector peers
Equity	€29k	€12k	better than 59% of 111 sector peers
Gross operating margin	€15k	€17k	better than 44% of 111 sector peers
Total assets	€50k	€252k	better than 18% of 111 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€50k
Fixed assets	21/28	€11k
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€9k
Current assets	29/58	€39k
Amounts receivable within one year	40/41	€32k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€50k
Equity	10/15	€29k
Contributions / capital	10/11	€5k
Reserves	13	€24k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€22k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€22k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€15k
Operating result	9901	€6k
Financial income	75	€2
Financial charges	65	€372
Result before taxes	9903	€5k
Income taxes	67/77	€2k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary