3KG-INVEST

Kasterlee ·KBO/BCE: BE 0755.379.778

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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	29-08-2025	29 d late	2025-00428063
31-12-2023	31-07-2024	29-07-2024	2 d early	2024-00295333
31-12-2022	31-07-2023	18-07-2023	13 d early	2023-00244367
31-12-2021	31-07-2022	09-08-2022	9 d late	2022-20280105
31-12-2020	31-07-2021	23-08-2021	23 d late	2021-52500545

Metric	This company	Sector median	Position in the sector
Solvency	13.2%	35.4%	better than 22% of 997 sector peers
Net result	€85k	€30k	better than 72% of 996 sector peers
Equity	€143k	€122k	better than 53% of 997 sector peers
Gross operating margin	€234k	€174k	better than 57% of 996 sector peers
Staff costs	€67k	€197k	higher than 28% of 624 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.08M
Fixed assets	21/28	€415k
Tangible fixed assets	22/27	€415k
Current assets	29/58	€670k
Stocks & contracts in progress	3	€26k
Amounts receivable within one year	40/41	€477k
Investments	50/53	€56k
Cash & bank	54/58	€106k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.08M
Equity	10/15	€143k
Contributions / capital	10/11	€60k
Reserves	13	€83k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€941k
Amounts payable after one year	17	€274k
Amounts payable within one year	42/48	€665k
Trade debts payable within one year	44	€290k
Income statement
Gross operating margin	9900	€234k
Operating result	9901	€115k
Financial income	75	€4k
Financial charges	65	€23k
Result before taxes	9903	€95k
Income taxes	67/77	€10k
Net result for the period	9904	€85k
Result to be appropriated	9905	€85k

Summary