WILLEMS - DE VLIEGER

Evergem ·KBO/BCE: BE 0478.363.319

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	11-06-2026	50 d early	2026-00152004
31-12-2024	31-07-2025	13-06-2025	48 d early	2025-00136137
31-12-2023	31-07-2024	18-06-2024	43 d early	2024-00153696
31-12-2022	31-07-2023	26-07-2023	5 d early	2023-00282918
31-12-2021	31-07-2022	23-06-2022	38 d early	2022-20104801
31-12-2020	31-07-2021	15-06-2021	46 d early	2021-22800173
31-12-2019	31-07-2020	22-06-2020	39 d early	2020-18500581
31-12-2018	31-07-2019	09-07-2019	22 d early	2019-30600046
31-12-2017	31-07-2018	31-07-2018	on the day	2018-41200469
31-12-2016	31-07-2017	28-07-2017	3 d early	2017-37600237

Metric	This company	Sector median	Position in the sector
Solvency	65.6%	38.8%	better than 75% of 48 sector peers
Net result	€218k	€15k	better than 90% of 47 sector peers
Equity	€999k	€74k	better than 95% of 48 sector peers
Gross operating margin	€882k	€201k	better than 88% of 47 sector peers
Total assets	€1.52M	€325k	better than 89% of 48 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.52M
Fixed assets	21/28	€898k
Tangible fixed assets	22/27	€897k
Financial fixed assets	28	€1k
Current assets	29/58	€626k
Amounts receivable within one year	40/41	€349k
Cash & bank	54/58	€252k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.52M
Equity	10/15	€999k
Contributions / capital	10/11	€19k
Reserves	13	€981k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€525k
Amounts payable after one year	17	€117k
Amounts payable within one year	42/48	€408k
Trade debts payable within one year	44	€113k
Income statement
Gross operating margin	9900	€882k
Operating result	9901	€301k
Financial income	75	€2k
Financial charges	65	€2k
Result before taxes	9903	€301k
Income taxes	67/77	€83k
Net result for the period	9904	€218k
Result to be appropriated	9905	€218k

Summary