D & Déco by David ERNST SRL

Herve ·KBO/BCE: BE 0784.893.019

Loading dossier…

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	13-04-2026	109 d early	2026-00077938
31-12-2024	31-07-2025	27-06-2025	34 d early	2025-00185617
31-12-2023	31-07-2024	14-06-2024	47 d early	2024-00129761
31-12-2022	31-07-2023	12-06-2023	49 d early	2023-00119235

Metric	This company	Sector median	Position in the sector
Solvency	63.3%	43.3%	better than 73% of 2904 sector peers
Net result	€74k	€13k	better than 91% of 2903 sector peers
Equity	€231k	€44k	better than 93% of 2904 sector peers
Gross operating margin	€205k	€39k	better than 92% of 2901 sector peers
Staff costs	€88k	€30k	higher than 77% of 943 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€366k
Fixed assets	21/28	€95k
Tangible fixed assets	22/27	€95k
Current assets	29/58	€270k
Stocks & contracts in progress	3	€14k
Amounts receivable within one year	40/41	€48k
Investments	50/53	€100k
Cash & bank	54/58	€102k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€366k
Equity	10/15	€231k
Contributions / capital	10/11	€8k
Reserves	13	€223k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€134k
Amounts payable within one year	42/48	€134k
Trade debts payable within one year	44	€17k
Income statement
Gross operating margin	9900	€205k
Operating result	9901	€94k
Financial income	75	€40
Financial charges	65	€2k
Result before taxes	9903	€92k
Income taxes	67/77	€18k
Net result for the period	9904	€74k
Result to be appropriated	9905	€74k

Summary