WOONVEER KLEIN-BRABANT

Puurs-Sint-Amands ·KBO/BCE: BE 0406.039.624

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	20-06-2025	41 d early	2025-00167654
31-12-2023	31-07-2024	03-06-2024	58 d early	2024-00119514
31-12-2022	31-07-2023	01-06-2023	60 d early	2023-00117583
31-12-2021	31-07-2022	02-06-2022	59 d early	2022-20047666
31-12-2020	31-07-2021	03-06-2021	58 d early	2021-17500270
31-12-2019	31-07-2020	15-09-2020	46 d late	2020-53800206
31-12-2018	31-07-2019	03-06-2019	58 d early	2019-15900132
31-12-2017	31-07-2018	06-06-2018	55 d early	2018-16400168
31-12-2016	31-07-2017	31-05-2017	61 d early	2017-14700030
31-12-2015	31-07-2016	02-06-2016	59 d early	2016-15200296

Metric	This company	Sector median	Position in the sector
Solvency	28.9%	14.3%	better than 64% of 1697 sector peers
Net result	€1.89M	€0	better than 95% of 1693 sector peers
Equity	€35.24M	€108k	better than 95% of 1697 sector peers
Gross operating margin	€7.95M	€52k	better than 95% of 1694 sector peers
Staff costs	€1.55M	€79k	higher than 95% of 254 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€121.82M
Fixed assets	21/28	€91.09M
Tangible fixed assets	22/27	€90.96M
Financial fixed assets	28	€128k
Current assets	29/58	€30.73M
Stocks & contracts in progress	3	€5.96M
Amounts receivable within one year	40/41	€183k
Investments	50/53	€10.00M
Cash & bank	54/58	€13.27M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€121.82M
Equity	10/15	€35.24M
Contributions / capital	10/11	€39k
Reserves	13	€27.69M
Provisions & deferred taxes	16	€2.19M
Amounts payable	17/49	€84.39M
Amounts payable after one year	17	€78.82M
Amounts payable within one year	42/48	€5.17M
Trade debts payable within one year	44	€1.21M
Income statement
Gross operating margin	9900	€7.95M
Operating result	9901	€2.04M
Financial income	75	€1.60M
Financial charges	65	€1.66M
Result before taxes	9903	€1.98M
Income taxes	67/77	€56k
Net result for the period	9904	€1.89M
Result to be appropriated	9905	€1.00M

Summary

Statutory auditor	IRE/IBR number	Tenure
bvba LUC CALLAERT BedrijfsrevisorenCurrent Statutory auditor · represented by Luc Callaert	-	06-06-2019 → present
Luc CALLAERT Statutory auditor succeeded by bvba LUC CALLAERT Bedrijfsrevisoren in 2019	-	31-05-2016 → 06-06-2019

NACE primary	Ontwikkeling van residentiële bouwprojecten(68121)
Legal form	Private limited company(610)
Incorporation	01-01-1968
Status	Active
Postal code	2870