Yvan Willems Bedrijfsrevisor

Brasschaat ·KBO/BCE: BE 0780.399.543

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	01-05-2026	91 d early	2026-00098989
31-12-2024	31-07-2025	26-01-2025	186 d early	2025-00010286
31-12-2023	31-07-2024	20-05-2024	72 d early	2024-00090559
31-12-2022	31-07-2023	11-06-2023	50 d early	2023-00117930

Metric	This company	Sector median	Position in the sector
Solvency	92.7%	53.8%	better than 95% of 1957 sector peers
Net result	€99k	€43k	better than 82% of 1957 sector peers
Equity	€126k	€56k	better than 73% of 1958 sector peers
Gross operating margin	€111k	€68k	better than 72% of 1956 sector peers
Total assets	€136k	€133k	better than 51% of 1957 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€136k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€134k
Amounts receivable within one year	40/41	€34k
Investments	50/53	€57k
Cash & bank	54/58	€43k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€136k
Equity	10/15	€126k
Contributions / capital	10/11	€3k
Reserves	13	€123k
Amounts payable	17/49	€10k
Amounts payable within one year	42/48	€10k
Trade debts payable within one year	44	€30
Income statement
Gross operating margin	9900	€111k
Operating result	9901	€111k
Financial income	75	€13k
Financial charges	65	€344
Result before taxes	9903	€123k
Income taxes	67/77	€24k
Net result for the period	9904	€99k
Result to be appropriated	9905	€99k

Summary