Uw maatwerk

Berlare ·KBO/BCE: BE 0771.441.097

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	25-06-2025	36 d early	2025-00182833
31-12-2023	31-07-2024	24-06-2024	37 d early	2024-00161063
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00390760

Metric	This company	Sector median	Position in the sector
Solvency	56.5%	40.6%	better than 73% of 167 sector peers
Net result	€37k	€11k	better than 79% of 167 sector peers
Equity	€157k	€31k	better than 92% of 167 sector peers
Gross operating margin	€75k	€34k	better than 74% of 167 sector peers
Total assets	€277k	€110k	better than 84% of 167 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€277k
Fixed assets	21/28	€35k
Tangible fixed assets	22/27	€33k
Financial fixed assets	28	€2k
Current assets	29/58	€243k
Amounts receivable within one year	40/41	€4k
Investments	50/53	€150k
Cash & bank	54/58	€89k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€277k
Equity	10/15	€157k
Contributions / capital	10/11	€4k
Reserves	13	€153k
Amounts payable	17/49	€121k
Amounts payable after one year	17	€21k
Amounts payable within one year	42/48	€100k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€75k
Operating result	9901	€55k
Financial income	75	€2k
Financial charges	65	€6k
Result before taxes	9903	€52k
Income taxes	67/77	€15k
Net result for the period	9904	€37k
Result to be appropriated	9905	€37k

Summary