Van Hauwe Accountancy

Berlare ·KBO/BCE: BE 0687.538.473

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	18-04-2026	12 d early	2026-00082099
30-09-2024	30-04-2025	29-12-2024	122 d early	2024-00626421
30-09-2023	30-04-2024	27-04-2024	3 d early	2024-00071174
30-09-2022	30-04-2023	28-04-2023	2 d early	2023-00071071
30-09-2021	30-04-2022	30-04-2022	on the day	2022-20015079
30-09-2020	30-04-2021	30-03-2021	31 d early	2021-09200413
30-09-2019	30-04-2020	30-04-2020	on the day	2020-10900090

Metric	This company	Sector median	Position in the sector
Solvency	39.5%	53.8%	better than 40% of 1958 sector peers
Net result	€626k	€43k	better than 95% of 1958 sector peers
Equity	€475k	€56k	better than 95% of 1959 sector peers
Gross operating margin	€281k	€68k	better than 95% of 1957 sector peers
Total assets	€1.20M	€133k	better than 95% of 1958 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.20M
Fixed assets	21/28	€729k
Tangible fixed assets	22/27	€22k
Financial fixed assets	28	€707k
Current assets	29/58	€474k
Amounts receivable within one year	40/41	€28k
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.20M
Equity	10/15	€475k
Contributions / capital	10/11	€19k
Reserves	13	€456k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€729k
Amounts payable after one year	17	€332k
Amounts payable within one year	42/48	€397k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€281k
Operating result	9901	€279k
Financial income	75	€443k
Financial charges	65	€30k
Result before taxes	9903	€692k
Income taxes	67/77	€67k
Net result for the period	9904	€626k
Result to be appropriated	9905	€626k

Summary