YES COMMUNICATIE

Hechtel-Eksel ·KBO/BCE: BE 0760.411.506

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	20-04-2026	102 d early	2026-00082551
31-12-2024	31-07-2025	11-04-2025	111 d early	2025-00069642
31-12-2023	31-07-2024	05-08-2024	5 d late	2024-00330107
31-12-2022	31-07-2023	19-06-2023	42 d early	2023-00140529
31-12-2021	31-07-2022	24-06-2022	37 d early	2022-20090263

Metric	This company	Sector median	Position in the sector
Solvency	16.2%	56.9%	better than 22% of 854 sector peers
Net result	€28k	€27k	better than 51% of 854 sector peers
Equity	€50k	€53k	better than 49% of 854 sector peers
Gross operating margin	€272k	€50k	better than 95% of 854 sector peers
Staff costs	€174k	€35k	higher than 89% of 115 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€310k
Fixed assets	21/28	€105k
Intangible fixed assets	21	€305
Tangible fixed assets	22/27	€105k
Current assets	29/58	€205k
Amounts receivable within one year	40/41	€113k
Cash & bank	54/58	€75k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€310k
Equity	10/15	€50k
Contributions / capital	10/11	€3k
Reserves	13	€47k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€260k
Amounts payable after one year	17	€54k
Amounts payable within one year	42/48	€205k
Trade debts payable within one year	44	€27k
Income statement
Gross operating margin	9900	€272k
Operating result	9901	€50k
Financial income	75	€3
Financial charges	65	€7k
Result before taxes	9903	€43k
Income taxes	67/77	€14k
Net result for the period	9904	€28k
Result to be appropriated	9905	€28k

Summary