De Cock Trading

Brasschaat ·KBO/BCE: BE 0787.446.988

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	05-01-2026	26 d early	2026-00000854
30-06-2024	31-01-2025	23-12-2024	39 d early	2024-00623949
30-06-2023	31-01-2024	02-01-2024	29 d early	2024-00540654

Metric	This company	Sector median	Position in the sector
Solvency	48.5%	35.5%	better than 61% of 856 sector peers
Net result	€-2k	€10k	better than 25% of 855 sector peers
Equity	€12k	€40k	better than 32% of 857 sector peers
Gross operating margin	€82	€31k	better than 18% of 854 sector peers
Total assets	€24k	€132k	better than 13% of 856 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€24k
Fixed assets	21/28	€6k
Intangible fixed assets	21	€1k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€18k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€24k
Equity	10/15	€12k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€7k
Amounts payable	17/49	€12k
Amounts payable within one year	42/48	€12k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€82
Operating result	9901	€-1k
Financial income	75	€0
Financial charges	65	€22
Result before taxes	9903	€-1k
Income taxes	67/77	€412
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

Summary