D-A-D-SERVICES

Leuze-en-Hainaut ·KBO/BCE: BE 0784.941.519

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	28-01-2026	3 d early	2026-00016409
30-06-2024	31-01-2025	23-12-2024	39 d early	2024-00623746
30-06-2023	31-01-2024	19-01-2024	12 d early	2024-00003581

Metric	This company	Sector median	Position in the sector
Solvency	56.7%	41.2%	better than 68% of 156 sector peers
Net result	€36k	€20k	better than 72% of 157 sector peers
Equity	€150k	€42k	better than 90% of 156 sector peers
Gross operating margin	€77k	€43k	better than 74% of 157 sector peers
Total assets	€265k	€115k	better than 80% of 157 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€265k
Fixed assets	21/28	€120k
Tangible fixed assets	22/27	€120k
Current assets	29/58	€145k
Stocks & contracts in progress	3	€21k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€109k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€265k
Equity	10/15	€150k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€145k
Amounts payable	17/49	€114k
Amounts payable within one year	42/48	€114k
Trade debts payable within one year	44	€29k
Income statement
Gross operating margin	9900	€77k
Operating result	9901	€48k
Financial income	75	€5
Financial charges	65	€154
Result before taxes	9903	€48k
Income taxes	67/77	€12k
Net result for the period	9904	€36k
Result to be appropriated	9905	€36k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
51058C0042/00C000	Wallonia	1,943 m²	1 · 120 m²	-
51058C0539/00A000	Wallonia	291 m²	1 · 75 m²	8.4 m · 2 fl.