DARK PALLAS

Liège ·KBO/BCE: BE 0787.495.785

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	22-05-2026	70 d early	2026-00118054
31-12-2024	31-07-2025	20-06-2025	41 d early	2025-00156783
31-12-2023	31-07-2024	21-05-2024	71 d early	2024-00091128
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00375195

Metric	This company	Sector median	Position in the sector
Solvency	17.2%	62.2%	better than 23% of 2749 sector peers
Net result	€47k	€40k	better than 59% of 2751 sector peers
Equity	€24k	€62k	better than 31% of 2750 sector peers
Gross operating margin	€68k	€63k	better than 55% of 2751 sector peers
Total assets	€141k	€121k	better than 57% of 2751 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€141k
Fixed assets	21/28	€296
Tangible fixed assets	22/27	€296
Current assets	29/58	€141k
Amounts receivable within one year	40/41	€22k
Cash & bank	54/58	€119k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€141k
Equity	10/15	€24k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€14k
Amounts payable	17/49	€117k
Amounts payable within one year	42/48	€117k
Trade debts payable within one year	44	€267
Income statement
Gross operating margin	9900	€68k
Operating result	9901	€67k
Financial income	75	€608
Financial charges	65	€1k
Result before taxes	9903	€66k
Income taxes	67/77	€19k
Net result for the period	9904	€47k
Result to be appropriated	9905	€47k

Summary