Wim Bauwens Management

Aartselaar ·KBO/BCE: BE 0762.693.974

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	04-05-2026	88 d early	2026-00099895
31-12-2024	31-07-2025	18-03-2025	135 d early	2025-00049339
31-12-2023	31-07-2024	27-05-2024	65 d early	2024-00096424
31-12-2022	31-07-2023	11-07-2023	20 d early	2023-00222366
31-12-2021	31-07-2022	28-07-2022	3 d early	2022-20234267

Metric	This company	Sector median	Position in the sector
Solvency	84.0%	55.4%	better than 83% of 4760 sector peers
Net result	€101k	€38k	better than 85% of 4760 sector peers
Equity	€156k	€64k	better than 75% of 4761 sector peers
Gross operating margin	€133k	€61k	better than 82% of 4753 sector peers
Total assets	€185k	€146k	better than 60% of 4761 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€185k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€181k
Amounts receivable within one year	40/41	€34k
Investments	50/53	€127k
Cash & bank	54/58	€19k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€185k
Equity	10/15	€156k
Contributions / capital	10/11	€2k
Reserves	13	€154k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€30k
Amounts payable within one year	42/48	€30k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€133k
Operating result	9901	€129k
Financial income	75	€3k
Financial charges	65	€228
Result before taxes	9903	€132k
Income taxes	67/77	€30k
Net result for the period	9904	€101k
Result to be appropriated	9905	€101k

Summary