D3S

Roosdaal ·KBO/BCE: BE 0784.655.665

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Metric	This company	Sector median	Position in the sector
Solvency	84.2%	62.2%	better than 80% of 2732 sector peers
Net result	€39k	€40k	better than 50% of 2734 sector peers
Equity	€162k	€62k	better than 85% of 2733 sector peers
Gross operating margin	€75k	€63k	better than 61% of 2734 sector peers
Staff costs	€24k	€17k	higher than 55% of 356 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€192k
Fixed assets	21/28	€3k
Formation expenses	20	€67
Tangible fixed assets	22/27	€3k
Financial fixed assets	28	€0
Current assets	29/58	€189k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€176k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€192k
Equity	10/15	€162k
Contributions / capital	10/11	€10k
Reserves	13	€152k
Amounts payable	17/49	€30k
Amounts payable within one year	42/48	€30k
Trade debts payable within one year	44	€3k
Income statement
Turnover	70	€130k
Gross operating margin	9900	€75k
Operating result	9901	€50k
Financial income	75	€358
Financial charges	65	€163
Result before taxes	9903	€50k
Income taxes	67/77	€11k
Net result for the period	9904	€39k
Result to be appropriated	9905	€39k

Summary