Algemene Dakwerken Umans

Bree ·KBO/BCE: BE 0737.963.132

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	18-12-2025	44 d early	2025-00587430
30-06-2024	31-01-2025	06-01-2025	25 d early	2025-00630523
30-06-2023	31-01-2024	05-01-2024	26 d early	2024-00000255
30-06-2022	31-01-2023	20-12-2022	42 d early	2022-20540962
30-06-2021	31-01-2022	10-12-2021	52 d early	2021-79800260

Metric	This company	Sector median	Position in the sector
Solvency	23.3%	43.4%	better than 28% of 2873 sector peers
Net result	€24k	€13k	better than 64% of 2872 sector peers
Equity	€51k	€44k	better than 56% of 2873 sector peers
Gross operating margin	€132k	€39k	better than 85% of 2870 sector peers
Staff costs	€70k	€30k	higher than 71% of 929 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€221k
Fixed assets	21/28	€119k
Tangible fixed assets	22/27	€119k
Current assets	29/58	€101k
Stocks & contracts in progress	3	€3k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€96k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€221k
Equity	10/15	€51k
Contributions / capital	10/11	€10k
Reserves	13	€41k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€170k
Amounts payable after one year	17	€72k
Amounts payable within one year	42/48	€98k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€132k
Operating result	9901	€34k
Financial income	75	€67
Financial charges	65	€3k
Result before taxes	9903	€31k
Income taxes	67/77	€7k
Net result for the period	9904	€24k
Result to be appropriated	9905	€24k

Summary