CDSL MANAGEMENT

Trooz ·KBO/BCE: BE 0765.859.342

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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	25-08-2025	25 d late	2025-00406450
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00397182
31-12-2022	31-07-2023	14-08-2023	14 d late	2023-00335820

Metric	This company	Sector median	Position in the sector
Solvency	14.3%	60.6%	better than 16% of 12464 sector peers
Net result	€143k	€31k	better than 94% of 12466 sector peers
Equity	€202k	€63k	better than 85% of 12472 sector peers
Gross operating margin	€281k	€52k	better than 95% of 12452 sector peers
Staff costs	€62k	€6k	higher than 83% of 1204 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.41M
Fixed assets	21/28	€1.34M
Tangible fixed assets	22/27	€521k
Financial fixed assets	28	€820k
Current assets	29/58	€70k
Amounts receivable within one year	40/41	€70k
Cash & bank	54/58	€874
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.41M
Equity	10/15	€202k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€200k
Provisions & deferred taxes	16	€45k
Amounts payable	17/49	€1.16M
Amounts payable after one year	17	€257k
Amounts payable within one year	42/48	€907k
Trade debts payable within one year	44	€47k
Income statement
Gross operating margin	9900	€281k
Operating result	9901	€175k
Financial charges	65	€6k
Result before taxes	9903	€169k
Income taxes	67/77	€26k
Net result for the period	9904	€143k
Result to be appropriated	9905	€143k

Summary