DAP L. Guillaume

Vilvoorde ·KBO/BCE: BE 0800.971.659

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	22-01-2026	9 d early	2026-00011791
30-06-2024	31-01-2025	24-01-2025	7 d early	2025-00009813

Metric	This company	Sector median	Position in the sector
Solvency	85.2%	49.4%	better than 85% of 144 sector peers
Net result	€43k	€32k	better than 62% of 144 sector peers
Equity	€85k	€68k	better than 59% of 144 sector peers
Gross operating margin	€76k	€68k	better than 58% of 144 sector peers
Staff costs	€15k	€23k	higher than 35% of 37 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€100k
Fixed assets	21/28	€12k
Tangible fixed assets	22/27	€12k
Current assets	29/58	€88k
Amounts receivable within one year	40/41	€36k
Cash & bank	54/58	€52k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€100k
Equity	10/15	€85k
Contributions / capital	10/11	€5k
Reserves	13	€80k
Amounts payable	17/49	€15k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€76k
Operating result	9901	€60k
Financial income	75	€16
Financial charges	65	€2k
Result before taxes	9903	€58k
Income taxes	67/77	€15k
Net result for the period	9904	€43k
Result to be appropriated	9905	€43k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
41072E0146/00G000	Flanders	1,289 m²	1 · 170 m²	8.2 m · 2 fl.
23088A0117/00B002	Flanders	369 m²	1 · 86 m²	11.3 m · 3 fl.