DE COCK M&I

Sint-Gillis-Waas ·KBO/BCE: BE 0794.780.485

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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	18-07-2025	13 d early	2025-00294256
31-12-2023	31-07-2024	23-07-2024	8 d early	2024-00276602

Metric	This company	Sector median	Position in the sector
Solvency	26.1%	37.4%	better than 37% of 1415 sector peers
Net result	€316k	€45k	better than 82% of 1414 sector peers
Equity	€503k	€365k	better than 57% of 1415 sector peers
Gross operating margin	€12k	€65k	better than 25% of 1413 sector peers
Total assets	€1.93M	€1.41M	better than 58% of 1415 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.93M
Fixed assets	21/28	€1.92M
Tangible fixed assets	22/27	€6k
Financial fixed assets	28	€1.91M
Current assets	29/58	€13k
Amounts receivable within one year	40/41	€0
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.93M
Equity	10/15	€503k
Contributions / capital	10/11	€50k
Reserves	13	€453k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€1.43M
Amounts payable after one year	17	€1.20M
Amounts payable within one year	42/48	€211k
Trade debts payable within one year	44	€544
Income statement
Gross operating margin	9900	€12k
Operating result	9901	€10k
Financial income	75	€390k
Financial charges	65	€52k
Result before taxes	9903	€348k
Income taxes	67/77	€32k
Net result for the period	9904	€316k
Result to be appropriated	9905	€316k

Summary