DAW BELGIUM

Heusden-Zolder ·KBO/BCE: BE 0420.303.869

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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	03-07-2025	28 d early	2025-00227323
31-12-2023	31-07-2024	12-07-2024	19 d early	2024-00240145
31-12-2022	31-07-2023	14-07-2023	17 d early	2023-00237221
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20376716
31-12-2020	31-07-2021	06-07-2021	25 d early	2021-32100266
31-12-2019	31-07-2020	30-09-2020	61 d late	2020-57200583
31-12-2018	31-07-2019	25-06-2019	36 d early	2019-22300198
31-12-2017	31-07-2018	28-06-2018	33 d early	2018-24700276
31-12-2016	31-07-2017	14-06-2017	47 d early	2017-16800221
31-12-2015	31-07-2016	23-06-2016	38 d early	2016-20400366

Metric	This company	Sector median	Position in the sector
Solvency	38.7%	31.0%	better than 58% of 548 sector peers
Net result	€319k	€47k	better than 73% of 548 sector peers
Equity	€3.64M	€469k	better than 77% of 549 sector peers
Staff costs	€3.20M	€494k	higher than 83% of 404 sector peers
Employees (FTE)	28.1	7.5	better than 77% of 359 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€9.41M
Fixed assets	21/28	€227k
Tangible fixed assets	22/27	€208k
Financial fixed assets	28	€18k
Current assets	29/58	€9.18M
Stocks & contracts in progress	3	€608k
Amounts receivable within one year	40/41	€8.38M
Cash & bank	54/58	€137k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€9.41M
Equity	10/15	€3.64M
Contributions / capital	10/11	€22k
Reserves	13	€3.62M
Amounts payable	17/49	€5.77M
Amounts payable within one year	42/48	€5.58M
Trade debts payable within one year	44	€4.72M
Income statement
Turnover	70	€20.77M
Operating result	9901	€569k
Financial income	75	€137k
Financial charges	65	€234k
Result before taxes	9903	€472k
Income taxes	67/77	€153k
Net result for the period	9904	€319k
Result to be appropriated	9905	€319k

Summary

Statutory auditor	IRE/IBR number	Tenure
BV MOORE AUDITCurrent Statutory auditor · represented by Ingrid Vosch	-	29-01-2026 → present
bvba Ira Nicolaij & Partners Statutory auditor · represented by Ira Nicolaij succeeded by IRA NICOLAIJ, BEDRIJFSREVISOR BV o.v.v. BVBA in 2018	-	30-03-2007 → 04-06-2018
IRA NICOLAIJ & PARTNERS BV Statutory auditor · represented by Ira Nicolaij succeeded by BV MOORE AUDIT in 2026	-	15-06-2021 → 29-01-2026
IRA NICOLAIJ, BEDRIJFSREVISOR BV o.v.v. BVBA Statutory auditor · represented by Ira Nicolaij succeeded by IRA NICOLAIJ & PARTNERS BV in 2021	-	04-06-2018 → 15-06-2021

NACE primary	Groothandel in bouwmaterialen, algemeen assortiment(46831)
Legal form	Private limited company(610)
Incorporation	05-02-1980
Status	Active
Postal code	3550