JURGEN LELIE, BEDRIJFSREVISOR

Dendermonde ·KBO/BCE: BE 0630.656.782

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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	12-07-2025	19 d early	2025-00261685
31-12-2023	31-07-2024	06-07-2024	25 d early	2024-00216645
31-12-2022	31-07-2023	10-07-2023	21 d early	2023-00218321
31-12-2021	31-07-2022	10-07-2022	21 d early	2022-20173182
31-12-2018	31-07-2019	07-07-2019	24 d early	2019-29800532
31-12-2016	31-07-2017	27-08-2017	27 d late	2017-54400085

Metric	This company	Sector median	Position in the sector
Solvency	82.1%	61.0%	better than 83% of 4829 sector peers
Net result	€510k	€33k	better than 95% of 4826 sector peers
Equity	€1.82M	€59k	better than 95% of 4829 sector peers
Gross operating margin	€614k	€56k	better than 95% of 4824 sector peers
Staff costs	€10k	€30k	higher than 29% of 756 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.22M
Fixed assets	21/28	€26k
Tangible fixed assets	22/27	€26k
Current assets	29/58	€2.20M
Amounts receivable within one year	40/41	€226k
Investments	50/53	€794k
Cash & bank	54/58	€909k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.22M
Equity	10/15	€1.82M
Contributions / capital	10/11	€19k
Reserves	13	€1.17M
Accumulated profits (losses)	14	€639k
Amounts payable	17/49	€399k
Amounts payable within one year	42/48	€399k
Trade debts payable within one year	44	€594
Income statement
Gross operating margin	9900	€614k
Operating result	9901	€586k
Financial income	75	€35k
Financial charges	65	€-39k
Result before taxes	9903	€659k
Income taxes	67/77	€149k
Net result for the period	9904	€510k
Result to be appropriated	9905	€510k

Summary