VERHULST MECAR SERVICE

Jodoigne ·KBO/BCE: BE 0466.240.792

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	30-11-2025	30 d late	2025-00574305
31-03-2024	31-10-2024	10-10-2024	21 d early	2024-00503229
31-03-2023	31-10-2023	31-10-2023	on the day	2023-00499202
31-03-2022	31-10-2022	31-10-2022	on the day	2022-20478810
31-03-2021	31-10-2021	29-10-2021	2 d early	2021-75500427
31-03-2020	31-10-2020	30-09-2020	31 d early	2020-57600003
31-03-2019	31-10-2019	17-09-2019	44 d early	2019-64800148
31-03-2018	31-10-2018	30-10-2018	1 d early	2018-71100450
31-03-2017	31-10-2017	03-11-2017	3 d late	2017-69200225
31-03-2016	31-10-2016	31-10-2016	on the day	2016-67400408

Metric	This company	Sector median	Position in the sector
Solvency	16.3%	13.9%	better than 55% of 249 sector peers
Net result	€349k	€19k	better than 89% of 249 sector peers
Equity	€1.54M	€95k	better than 92% of 249 sector peers
Gross operating margin	€1.90M	€323k	better than 92% of 218 sector peers
Staff costs	€1.11M	€281k	higher than 82% of 220 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€9.43M
Fixed assets	21/28	€2.53M
Tangible fixed assets	22/27	€2.53M
Financial fixed assets	28	€372
Current assets	29/58	€6.90M
Stocks & contracts in progress	3	€3.58M
Amounts receivable within one year	40/41	€3.05M
Investments	50/53	€0
Cash & bank	54/58	€199k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€9.43M
Equity	10/15	€1.54M
Contributions / capital	10/11	€27k
Reserves	13	€438k
Accumulated profits (losses)	14	€987k
Provisions & deferred taxes	16	€93k
Amounts payable	17/49	€7.80M
Amounts payable after one year	17	€1.78M
Amounts payable within one year	42/48	€6.02M
Trade debts payable within one year	44	€4.37M
Income statement
Gross operating margin	9900	€1.90M
Operating result	9901	€526k
Financial income	75	€3k
Financial charges	65	€154k
Result before taxes	9903	€374k
Income taxes	67/77	€29k
Net result for the period	9904	€349k
Result to be appropriated	9905	€349k

Summary