D & P MANAGEMENT

Incourt ·KBO/BCE: BE 0791.652.137

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-01-2026	1 d early	2026-00031098
30-06-2024	31-01-2025	31-01-2025	on the day	2025-00029337
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00024419

Metric	This company	Sector median	Position in the sector
Solvency	26.4%	42.2%	better than 35% of 297 sector peers
Net result	€338k	€57k	better than 79% of 296 sector peers
Equity	€1.62M	€207k	better than 76% of 297 sector peers
Gross operating margin	€186k	€83k	better than 72% of 247 sector peers
Total assets	€6.15M	€690k	better than 80% of 297 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€6.15M
Fixed assets	21/28	€6.05M
Financial fixed assets	28	€6.05M
Current assets	29/58	€104k
Amounts receivable within one year	40/41	€22k
Cash & bank	54/58	€82k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€6.15M
Equity	10/15	€1.62M
Contributions / capital	10/11	€7k
Accumulated profits (losses)	14	€1.62M
Amounts payable	17/49	€4.53M
Amounts payable after one year	17	€1.75M
Amounts payable within one year	42/48	€2.78M
Trade debts payable within one year	44	€35k
Income statement
Gross operating margin	9900	€186k
Operating result	9901	€186k
Financial income	75	€250k
Financial charges	65	€67k
Result before taxes	9903	€369k
Income taxes	67/77	€32k
Net result for the period	9904	€338k
Result to be appropriated	9905	€338k

Summary