DA CISTEEM

Antwerpen ·KBO/BCE: BE 0765.617.931

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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	04-07-2025	27 d early	2025-00240920
31-12-2023	31-07-2024	17-07-2024	14 d early	2024-00259566
31-12-2022	31-07-2023	18-07-2023	13 d early	2023-00246033
31-12-2021	31-07-2022	25-07-2022	6 d early	2022-20219626

Metric	This company	Sector median	Position in the sector
Solvency	34.5%	53.8%	better than 34% of 3174 sector peers
Net result	€-392	€18k	better than 20% of 3173 sector peers
Equity	€11k	€40k	better than 24% of 3176 sector peers
Gross operating margin	€7k	€36k	better than 20% of 3173 sector peers
Total assets	€32k	€93k	better than 18% of 3179 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
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€32k
Equity	10/15	€11k
Contributions / capital	10/11	€3k
Reserves	13	€9k
Accumulated profits (losses)	14	€-392
Amounts payable	17/49	€21k
Amounts payable within one year	42/48	€21k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€7k
Operating result	9901	€883
Financial charges	65	€103
Result before taxes	9903	€779
Income taxes	67/77	€1k
Net result for the period	9904	€-392
Result to be appropriated	9905	€-392

Summary