VAN HOOF SERVICES

Brecht ·KBO/BCE: BE 0790.278.301

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	18-03-2026	43 d early	2026-00058407
30-09-2024	30-04-2025	28-03-2025	33 d early	2025-00060555
30-09-2023	30-04-2024	29-03-2024	32 d early	2024-00055915

Metric	This company	Sector median	Position in the sector
Solvency	33.7%	23.8%	better than 59% of 1408 sector peers
Net result	€12k	€8k	better than 57% of 1405 sector peers
Equity	€50k	€26k	better than 63% of 1409 sector peers
Gross operating margin	€35k	€36k	better than 49% of 1402 sector peers
Staff costs	€8k	€42k	higher than 21% of 596 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€149k
Fixed assets	21/28	€22k
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€18k
Financial fixed assets	28	€2k
Current assets	29/58	€127k
Stocks & contracts in progress	3	€23k
Amounts receivable within one year	40/41	€31k
Cash & bank	54/58	€68k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€149k
Equity	10/15	€50k
Contributions / capital	10/11	€60k
Accumulated profits (losses)	14	€-10k
Amounts payable	17/49	€99k
Amounts payable after one year	17	€25k
Amounts payable within one year	42/48	€74k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€35k
Operating result	9901	€16k
Financial income	75	€0
Financial charges	65	€4k
Result before taxes	9903	€12k
Income taxes	67/77	€133
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

Summary