Verzekeringen A12 Rupel

Aartselaar ·KBO/BCE: BE 0728.765.156

Loading dossier…

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	19-05-2026	73 d early	2026-00113679
31-12-2024	31-07-2025	14-05-2025	78 d early	2025-00093966
31-12-2023	31-07-2024	22-03-2024	131 d early	2024-00047500
31-12-2022	31-07-2023	26-05-2023	66 d early	2023-00095098
31-12-2021	31-07-2022	17-06-2022	44 d early	2022-20068856
31-12-2020	31-07-2021	08-04-2021	114 d early	2021-09900057

Metric	This company	Sector median	Position in the sector
Solvency	7.9%	22.2%	better than 37% of 90 sector peers
Net result	€271k	€84k	better than 73% of 90 sector peers
Equity	€87k	€120k	better than 42% of 90 sector peers
Gross operating margin	€988k	€401k	better than 73% of 90 sector peers
Staff costs	€517k	€434k	higher than 60% of 58 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.10M
Fixed assets	21/28	€673k
Intangible fixed assets	21	€570k
Tangible fixed assets	22/27	€94k
Financial fixed assets	28	€10k
Current assets	29/58	€425k
Amounts receivable within one year	40/41	€179k
Cash & bank	54/58	€230k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.10M
Equity	10/15	€87k
Contributions / capital	10/11	€75k
Accumulated profits (losses)	14	€12k
Amounts payable	17/49	€1.01M
Amounts payable after one year	17	€441k
Amounts payable within one year	42/48	€569k
Trade debts payable within one year	44	€80k
Income statement
Gross operating margin	9900	€988k
Operating result	9901	€294k
Financial income	75	€1k
Financial charges	65	€17k
Result before taxes	9903	€279k
Income taxes	67/77	€8k
Net result for the period	9904	€271k
Result to be appropriated	9905	€271k

Summary