TOTAALPROJECTEN OLIVIER

Beernem ·KBO/BCE: BE 0765.673.161

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	24-10-2025	7 d early	2025-00548800
31-03-2024	31-10-2024	31-10-2024	on the day	2024-00523134
31-03-2023	31-10-2023	30-10-2023	1 d early	2023-00496627
31-03-2022	31-10-2022	31-10-2022	on the day	2022-20478350

Metric	This company	Sector median	Position in the sector
Solvency	78.9%	38.9%	better than 91% of 342 sector peers
Net result	€120k	€40k	better than 75% of 342 sector peers
Equity	€481k	€193k	better than 73% of 342 sector peers
Gross operating margin	€206k	€230k	better than 48% of 342 sector peers
Total assets	€610k	€634k	better than 48% of 342 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€610k
Fixed assets	21/28	€79k
Intangible fixed assets	21	€18k
Tangible fixed assets	22/27	€61k
Current assets	29/58	€531k
Stocks & contracts in progress	3	€25k
Amounts receivable within one year	40/41	€25k
Cash & bank	54/58	€478k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€610k
Equity	10/15	€481k
Contributions / capital	10/11	€5k
Reserves	13	€470k
Accumulated profits (losses)	14	€6k
Amounts payable	17/49	€129k
Amounts payable after one year	17	€1k
Amounts payable within one year	42/48	€128k
Trade debts payable within one year	44	€21k
Income statement
Gross operating margin	9900	€206k
Operating result	9901	€167k
Financial income	75	€625
Financial charges	65	€7k
Result before taxes	9903	€160k
Income taxes	67/77	€40k
Net result for the period	9904	€120k
Result to be appropriated	9905	€120k

Summary