VERHELST GUNTHER

Harelbeke ·KBO/BCE: BE 0792.861.667

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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	25-08-2025	25 d late	2025-00398269
31-12-2023	31-07-2024	31-05-2024	61 d early	2024-00102333

Metric	This company	Sector median	Position in the sector
Solvency	66.4%	40.6%	better than 81% of 167 sector peers
Net result	€6k	€11k	better than 39% of 167 sector peers
Equity	€21k	€31k	better than 36% of 167 sector peers
Gross operating margin	€11k	€34k	better than 24% of 167 sector peers
Total assets	€32k	€110k	better than 10% of 167 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€32k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€31k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€18k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€32k
Equity	10/15	€21k
Contributions / capital	10/11	€2k
Reserves	13	€19k
Amounts payable	17/49	€11k
Amounts payable within one year	42/48	€11k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€11k
Operating result	9901	€9k
Financial income	75	€227
Financial charges	65	€120
Result before taxes	9903	€9k
Income taxes	67/77	€3k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

Summary