D W BOIS CONCEPT

Estaimpuis ·KBO/BCE: BE 0779.621.464

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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	29-08-2025	29 d late	2025-00438122
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00402821
31-12-2022	31-07-2023	28-08-2023	28 d late	2023-00360494

Metric	This company	Sector median	Position in the sector
Solvency	-66.4%	40.9%	better than 5% of 11120 sector peers
Net result	€-57k	€11k	better than 5% of 11103 sector peers
Equity	€-21k	€34k	better than 5% of 11124 sector peers
Gross operating margin	€-38k	€35k	better than 5% of 11092 sector peers
Total assets	€32k	€94k	better than 15% of 11120 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€32k
Fixed assets	21/28	€16k
Tangible fixed assets	22/27	€16k
Current assets	29/58	€16k
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€32k
Equity	10/15	€-21k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€-23k
Amounts payable	17/49	€53k
Amounts payable after one year	17	€15k
Amounts payable within one year	42/48	€39k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€-38k
Operating result	9901	€-56k
Financial income	75	€0
Financial charges	65	€1k
Result before taxes	9903	€-57k
Income taxes	67/77	€-438
Net result for the period	9904	€-57k
Result to be appropriated	9905	€-57k

Summary