Yana Somers

Heist-op-den-Berg ·KBO/BCE: BE 0782.713.784

Loading dossier…

Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	14-10-2025	17 d early	2025-00541529
31-03-2024	31-10-2024	09-10-2024	22 d early	2024-00501446
31-03-2023	31-10-2023	25-10-2023	6 d early	2023-00494515

Metric	This company	Sector median	Position in the sector
Solvency	99.7%	58.2%	better than 95% of 2217 sector peers
Net result	€7k	€60k	better than 12% of 2215 sector peers
Equity	€32k	€74k	better than 34% of 2217 sector peers
Gross operating margin	€10k	€95k	better than 6% of 2217 sector peers
Total assets	€33k	€186k	better than 7% of 2217 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€33k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€31k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€22k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€33k
Equity	10/15	€32k
Contributions / capital	10/11	€6k
Reserves	13	€26k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€89
Amounts payable within one year	42/48	€89
Trade debts payable within one year	44	€89
Income statement
Gross operating margin	9900	€10k
Operating result	9901	€9k
Financial income	75	€53
Financial charges	65	€821
Result before taxes	9903	€8k
Income taxes	67/77	€615
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

Summary