DAP Maité Van Heeswijk

Pelt ·KBO/BCE: BE 0782.497.119

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	02-04-2026	120 d early	2026-00072631
31-12-2024	31-07-2025	08-07-2025	23 d early	2025-00242059
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00176849
31-12-2022	31-07-2023	13-07-2023	18 d early	2023-00231606

Metric	This company	Sector median	Position in the sector
Solvency	45.6%	49.3%	better than 44% of 143 sector peers
Net result	€39k	€32k	better than 60% of 143 sector peers
Equity	€148k	€67k	better than 75% of 143 sector peers
Gross operating margin	€108k	€67k	better than 73% of 143 sector peers
Staff costs	€11k	€23k	higher than 31% of 37 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€325k
Fixed assets	21/28	€243k
Tangible fixed assets	22/27	€243k
Current assets	29/58	€81k
Stocks & contracts in progress	3	€31k
Amounts receivable within one year	40/41	€23k
Cash & bank	54/58	€25k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€325k
Equity	10/15	€148k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€143k
Amounts payable	17/49	€177k
Amounts payable after one year	17	€135k
Amounts payable within one year	42/48	€42k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€108k
Operating result	9901	€51k
Financial income	75	€58
Financial charges	65	€5k
Result before taxes	9903	€46k
Income taxes	67/77	€8k
Net result for the period	9904	€39k
Result to be appropriated	9905	€39k

Summary