D'OCON LEGAL

Sint-Genesius-Rode ·KBO/BCE: BE 0783.192.846

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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	30-09-2025	61 d late	2025-00513701
31-12-2023	31-07-2024	15-11-2024	107 d late	2024-00600352
31-12-2022	31-07-2023	29-09-2023	60 d late	2023-00472911

Metric	This company	Sector median	Position in the sector
Solvency	75.4%	22.3%	better than 85% of 482 sector peers
Net result	€87k	€101k	better than 47% of 482 sector peers
Equity	€206k	€167k	better than 55% of 482 sector peers
Gross operating margin	€114k	€461k	better than 30% of 482 sector peers
Total assets	€274k	€1.11M	better than 21% of 482 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€274k
Fixed assets	21/28	€27k
Tangible fixed assets	22/27	€24k
Financial fixed assets	28	€2k
Current assets	29/58	€247k
Amounts receivable within one year	40/41	€184k
Investments	50/53	€53k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€274k
Equity	10/15	€206k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€204k
Amounts payable	17/49	€67k
Amounts payable within one year	42/48	€67k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€114k
Operating result	9901	€112k
Financial charges	65	€334
Result before taxes	9903	€111k
Income taxes	67/77	€24k
Net result for the period	9904	€87k
Result to be appropriated	9905	€87k

Summary