DAP POTIAU

Dendermonde ·KBO/BCE: BE 0788.906.938

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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	31-08-2025	31 d late	2025-00460398
31-12-2023	31-07-2024	10-09-2024	41 d late	2024-00458024

Metric	This company	Sector median	Position in the sector
Solvency	16.4%	49.2%	better than 18% of 556 sector peers
Net result	€56k	€25k	better than 78% of 556 sector peers
Equity	€59k	€55k	better than 52% of 556 sector peers
Gross operating margin	€173k	€52k	better than 92% of 556 sector peers
Staff costs	€37k	€25k	higher than 75% of 140 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€356k
Fixed assets	21/28	€210k
Intangible fixed assets	21	€148k
Tangible fixed assets	22/27	€62k
Current assets	29/58	€147k
Stocks & contracts in progress	3	€44k
Amounts receivable within one year	40/41	€8k
Investments	50/53	€69k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€356k
Equity	10/15	€59k
Contributions / capital	10/11	€3k
Reserves	13	€55k
Accumulated profits (losses)	14	€91
Amounts payable	17/49	€298k
Amounts payable after one year	17	€153k
Amounts payable within one year	42/48	€145k
Trade debts payable within one year	44	€34k
Income statement
Gross operating margin	9900	€173k
Operating result	9901	€85k
Financial income	75	€109
Financial charges	65	€7k
Result before taxes	9903	€79k
Income taxes	67/77	€23k
Net result for the period	9904	€56k
Result to be appropriated	9905	€56k

Summary