D'Alleine Consultancy

Zwevegem ·KBO/BCE: BE 0787.711.561

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	31-01-2026	on the day	2026-00024660
30-06-2024	31-01-2025	26-01-2025	5 d early	2025-00010334
30-06-2023	31-01-2024	31-12-2023	31 d early	2024-00540956

Metric	This company	Sector median	Position in the sector
Solvency	60.5%	53.8%	better than 56% of 1943 sector peers
Net result	€33k	€43k	better than 40% of 1943 sector peers
Equity	€70k	€56k	better than 56% of 1944 sector peers
Gross operating margin	€48k	€68k	better than 35% of 1942 sector peers
Total assets	€116k	€133k	better than 45% of 1943 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€116k
Fixed assets	21/28	€19k
Tangible fixed assets	22/27	€19k
Current assets	29/58	€97k
Amounts receivable within one year	40/41	€70k
Investments	50/53	€8k
Cash & bank	54/58	€17k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€116k
Equity	10/15	€70k
Contributions / capital	10/11	€5k
Reserves	13	€65k
Amounts payable	17/49	€46k
Amounts payable after one year	17	€20k
Amounts payable within one year	42/48	€26k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€48k
Operating result	9901	€46k
Financial income	75	€4k
Financial charges	65	€8k
Result before taxes	9903	€42k
Income taxes	67/77	€10k
Net result for the period	9904	€33k
Result to be appropriated	9905	€33k

Summary