Vincent Schollaart

Bornem ·KBO/BCE: BE 1010.494.431

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	22-06-2026	39 d early	2026-00181374
31-12-2024	31-07-2025	09-07-2025	22 d early	2025-00248826

Metric	This company	Sector median	Position in the sector
Solvency	63.7%	55.5%	better than 57% of 4723 sector peers
Net result	€56k	€38k	better than 64% of 4722 sector peers
Equity	€79k	€64k	better than 56% of 4723 sector peers
Gross operating margin	€79k	€61k	better than 61% of 4715 sector peers
Total assets	€124k	€146k	better than 43% of 4723 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€124k
Fixed assets	21/28	€50k
Tangible fixed assets	22/27	€50k
Current assets	29/58	€75k
Amounts receivable within one year	40/41	€362
Cash & bank	54/58	€73k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€124k
Equity	10/15	€79k
Contributions / capital	10/11	€5k
Reserves	13	€74k
Amounts payable	17/49	€45k
Amounts payable within one year	42/48	€42k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€79k
Operating result	9901	€74k
Financial income	75	€2
Financial charges	65	€1k
Result before taxes	9903	€72k
Income taxes	67/77	€16k
Net result for the period	9904	€56k
Result to be appropriated	9905	€56k

Summary