Wim Camps Bedrijfsrevisor

Bilzen-Hoeselt ·KBO/BCE: BE 0726.740.529

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Metric	This company	Sector median	Position in the sector
Solvency	78.8%	53.8%	better than 77% of 1957 sector peers
Net result	€141k	€43k	better than 90% of 1957 sector peers
Equity	€656k	€56k	better than 95% of 1958 sector peers
Gross operating margin	€213k	€68k	better than 90% of 1956 sector peers
Total assets	€833k	€133k	better than 95% of 1957 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€833k
Fixed assets	21/28	€431k
Tangible fixed assets	22/27	€55k
Financial fixed assets	28	€376k
Current assets	29/58	€401k
Amounts receivable within one year	40/41	€296k
Cash & bank	54/58	€75k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€833k
Equity	10/15	€656k
Contributions / capital	10/11	€1k
Reserves	13	€655k
Amounts payable	17/49	€177k
Amounts payable after one year	17	€31k
Amounts payable within one year	42/48	€145k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€213k
Operating result	9901	€192k
Financial income	75	€0
Financial charges	65	€3k
Result before taxes	9903	€189k
Income taxes	67/77	€48k
Net result for the period	9904	€141k
Result to be appropriated	9905	€141k

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	21-01-2026	10 d early	2026-00011127
30-06-2024	31-01-2025	29-01-2025	2 d early	2025-00013801
30-06-2023	31-01-2024	30-01-2024	1 d early	2024-00018715
30-06-2022	31-01-2023	03-01-2023	28 d early	2023-20551695
30-06-2021	31-01-2022	06-01-2022	25 d early	2022-00500437
30-06-2020	31-01-2021	30-12-2020	32 d early	2020-77600567

Credit risk