DAKWERKEN ROETS & ZOON

Tielt ·KBO/BCE: BE 0755.400.465

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	26-05-2026	66 d early	2026-00120014
31-12-2024	31-07-2025	08-07-2025	23 d early	2025-00242001
31-12-2023	31-07-2024	09-07-2024	22 d early	2024-00232032
31-12-2022	31-07-2023	24-08-2023	24 d late	2023-00348324
31-12-2021	31-07-2022	09-08-2022	9 d late	2022-20277888

Metric	This company	Sector median	Position in the sector
Solvency	29.3%	38.9%	better than 39% of 334 sector peers
Net result	€95k	€40k	better than 69% of 334 sector peers
Equity	€186k	€189k	better than 50% of 334 sector peers
Gross operating margin	€262k	€223k	better than 52% of 334 sector peers
Staff costs	€47k	€219k	higher than 19% of 216 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€633k
Fixed assets	21/28	€250k
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€250k
Current assets	29/58	€383k
Stocks & contracts in progress	3	€32k
Amounts receivable within one year	40/41	€248k
Cash & bank	54/58	€85k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€633k
Equity	10/15	€186k
Contributions / capital	10/11	€6k
Reserves	13	€179k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€448k
Amounts payable after one year	17	€148k
Amounts payable within one year	42/48	€296k
Trade debts payable within one year	44	€64k
Income statement
Gross operating margin	9900	€262k
Operating result	9901	€132k
Financial income	75	€1k
Financial charges	65	€12k
Result before taxes	9903	€122k
Income taxes	67/77	€27k
Net result for the period	9904	€95k
Result to be appropriated	9905	€95k

Summary