DE BOCK REINHART

Temse ·KBO/BCE: BE 0776.876.562

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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	22-08-2025	22 d late	2025-00390964
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00425666
31-12-2022	31-07-2023	19-07-2023	12 d early	2023-00248946

Metric	This company	Sector median	Position in the sector
Solvency	92.1%	65.0%	better than 94% of 7351 sector peers
Net result	€58k	€32k	better than 76% of 7348 sector peers
Equity	€137k	€58k	better than 82% of 7353 sector peers
Gross operating margin	€79k	€52k	better than 71% of 7342 sector peers
Total assets	€148k	€103k	better than 68% of 7354 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€148k
Fixed assets	21/28	€14k
Tangible fixed assets	22/27	€14k
Current assets	29/58	€134k
Amounts receivable within one year	40/41	€18k
Investments	50/53	€100k
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€148k
Equity	10/15	€137k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€132k
Amounts payable	17/49	€12k
Amounts payable within one year	42/48	€12k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€79k
Operating result	9901	€75k
Financial income	75	€20
Financial charges	65	€2k
Result before taxes	9903	€73k
Income taxes	67/77	€15k
Net result for the period	9904	€58k
Result to be appropriated	9905	€58k

Summary