Willem Schoenaerts

Holsbeek ·KBO/BCE: BE 0894.997.026

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	10-03-2026	51 d early	2026-00054246
30-09-2024	30-04-2025	03-03-2025	58 d early	2025-00045608
30-09-2023	30-04-2024	13-03-2024	48 d early	2024-00044466
30-09-2022	30-04-2023	13-03-2023	48 d early	2023-00038679
30-09-2021	30-04-2022	07-03-2022	54 d early	2022-07200434
30-09-2020	30-04-2021	26-03-2021	35 d early	2021-08600319
30-09-2019	30-04-2020	17-03-2020	44 d early	2020-07000559
30-09-2018	30-04-2019	20-03-2019	41 d early	2019-07800208
30-09-2017	30-04-2018	29-03-2018	32 d early	2018-08500211
30-09-2016	30-04-2017	20-03-2017	41 d early	2017-06600521

Metric	This company	Sector median	Position in the sector
Solvency	58.7%	62.2%	better than 47% of 2749 sector peers
Net result	€50k	€40k	better than 62% of 2751 sector peers
Equity	€183k	€62k	better than 87% of 2750 sector peers
Gross operating margin	€80k	€63k	better than 64% of 2751 sector peers
Total assets	€312k	€121k	better than 89% of 2751 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€312k
Fixed assets	21/28	€43k
Tangible fixed assets	22/27	€42k
Financial fixed assets	28	€1k
Current assets	29/58	€268k
Amounts receivable within one year	40/41	€24k
Investments	50/53	€152k
Cash & bank	54/58	€92k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€312k
Equity	10/15	€183k
Reserves	13	€183k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€129k
Amounts payable within one year	42/48	€129k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€80k
Operating result	9901	€66k
Financial income	75	€6k
Financial charges	65	€142
Result before taxes	9903	€71k
Income taxes	67/77	€21k
Net result for the period	9904	€50k
Result to be appropriated	9905	€50k

Summary