DAP Filip Verlinden

Holsbeek ·KBO/BCE: BE 1003.177.958

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Metric	This company	Sector median	Position in the sector
Solvency	23.6%	49.2%	better than 25% of 556 sector peers
Net result	€90k	€25k	better than 91% of 556 sector peers
Equity	€95k	€55k	better than 68% of 556 sector peers
Gross operating margin	€137k	€52k	better than 86% of 556 sector peers
Total assets	€404k	€136k	better than 86% of 556 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€404k
Fixed assets	21/28	€213k
Tangible fixed assets	22/27	€213k
Current assets	29/58	€191k
Stocks & contracts in progress	3	€9k
Amounts receivable within one year	40/41	€67
Cash & bank	54/58	€180k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€404k
Equity	10/15	€95k
Contributions / capital	10/11	€5k
Reserves	13	€90k
Amounts payable	17/49	€309k
Amounts payable after one year	17	€177k
Amounts payable within one year	42/48	€131k
Trade debts payable within one year	44	€42k
Income statement
Gross operating margin	9900	€137k
Operating result	9901	€125k
Financial income	75	€0
Financial charges	65	€5k
Result before taxes	9903	€121k
Income taxes	67/77	€30k
Net result for the period	9904	€90k
Result to be appropriated	9905	€90k

Summary