CABINET DU DOCTEUR DIENST

Grâce-Hollogne ·KBO/BCE: BE 0794.582.428

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	01-04-2026	121 d early	2026-00070057
31-12-2024	31-07-2025	16-05-2025	76 d early	2025-00099969
31-12-2023	31-07-2024	30-04-2024	92 d early	2024-00080868
31-12-2022	31-07-2023	17-05-2023	75 d early	2023-00089773

Metric	This company	Sector median	Position in the sector
Solvency	33.3%	58.1%	better than 36% of 2220 sector peers
Net result	€5k	€60k	better than 10% of 2218 sector peers
Equity	€42k	€74k	better than 38% of 2220 sector peers
Gross operating margin	€47k	€95k	better than 25% of 2220 sector peers
Total assets	€126k	€187k	better than 35% of 2220 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€126k
Fixed assets	21/28	€293
Tangible fixed assets	22/27	€293
Current assets	29/58	€125k
Amounts receivable within one year	40/41	€43k
Cash & bank	54/58	€82k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€126k
Equity	10/15	€42k
Contributions / capital	10/11	€7k
Accumulated profits (losses)	14	€35k
Amounts payable	17/49	€84k
Amounts payable within one year	42/48	€84k
Trade debts payable within one year	44	€142
Income statement
Gross operating margin	9900	€47k
Operating result	9901	€46k
Financial charges	65	€35k
Result before taxes	9903	€10k
Income taxes	67/77	€5k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary