DCMC

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	28-01-2026	3 d early	2026-00016487
30-06-2024	31-01-2025	22-01-2025	9 d early	2025-00009009
30-06-2023	31-01-2024	18-01-2024	13 d early	2024-00002963
30-06-2022	31-01-2023	31-01-2023	on the day	2023-00011138

Metric	This company	Sector median	Position in the sector
Solvency	6.8%	47.4%	better than 16% of 1211 sector peers
Net result	€81k	€43k	better than 71% of 1210 sector peers
Equity	€24k	€85k	better than 25% of 1211 sector peers
Gross operating margin	€128k	€70k	better than 74% of 1207 sector peers
Total assets	€349k	€211k	better than 65% of 1211 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€349k
Fixed assets	21/28	€280k
Tangible fixed assets	22/27	€280k
Current assets	29/58	€69k
Amounts receivable within one year	40/41	€29k
Cash & bank	54/58	€39k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€349k
Equity	10/15	€24k
Contributions / capital	10/11	€2k
Reserves	13	€20k
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€325k
Amounts payable after one year	17	€212k
Amounts payable within one year	42/48	€114k
Trade debts payable within one year	44	€584
Income statement
Gross operating margin	9900	€128k
Operating result	9901	€115k
Financial charges	65	€5k
Result before taxes	9903	€111k
Income taxes	67/77	€30k
Net result for the period	9904	€81k
Result to be appropriated	9905	€81k

Summary

Legal nameFR	DCMC
Trade nameFR	DAMIEN CLETTE MANAGEMENT COMPANY