Woonzorgvereniging De Stek

Damme ·KBO/BCE: BE 0802.672.525

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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	26-06-2025	35 d early	2025-00180764
31-12-2023	31-07-2024	26-06-2024	35 d early	2024-00164715

Metric	This company	Sector median	Position in the sector
Solvency	-0.5%	45.3%	better than 19% of 39 sector peers
Net result	€-47k	€58k	better than 25% of 38 sector peers
Equity	€-6k	€1.61M	better than 20% of 39 sector peers
Staff costs	€3.83M	€3.64M	higher than 55% of 38 sector peers
Employees (FTE)	50.9	50.9	better than 50% of 38 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.34M
Fixed assets	21/28	€115k
Formation expenses	20	€43k
Tangible fixed assets	22/27	€115k
Current assets	29/58	€1.18M
Amounts receivable within one year	40/41	€583k
Cash & bank	54/58	€591k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.34M
Equity	10/15	€-6k
Contributions / capital	10/11	€61k
Accumulated profits (losses)	14	€-67k
Provisions & deferred taxes	16	€46k
Amounts payable	17/49	€1.30M
Amounts payable after one year	17	€300k
Amounts payable within one year	42/48	€995k
Trade debts payable within one year	44	€235k
Income statement
Gross operating margin	9900	€3.85M
Operating result	9901	€-46k
Financial income	75	€2
Financial charges	65	€515
Result before taxes	9903	€-46k
Income taxes	67/77	€150
Net result for the period	9904	€-47k
Result to be appropriated	9905	€-47k

Summary