DE COMPAGNIE 471

Antwerpen ·KBO/BCE: BE 0774.703.861

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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	04-06-2025	57 d early	2025-00117740
31-12-2023	31-07-2024	04-06-2024	57 d early	2024-00107573
31-12-2022	31-07-2023	05-06-2023	56 d early	2023-00106165

Metric	This company	Sector median	Position in the sector
Solvency	-8.0%	19.1%	better than 20% of 550 sector peers
Net result	€8k	€19k	better than 42% of 549 sector peers
Equity	€-72k	€64k	better than 11% of 550 sector peers
Gross operating margin	€632k	€293k	better than 76% of 547 sector peers
Staff costs	€489k	€239k	higher than 75% of 476 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€897k
Fixed assets	21/28	€695k
Intangible fixed assets	21	€490k
Tangible fixed assets	22/27	€197k
Financial fixed assets	28	€8k
Current assets	29/58	€202k
Stocks & contracts in progress	3	€41k
Amounts receivable within one year	40/41	€92k
Cash & bank	54/58	€69k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€897k
Equity	10/15	€-72k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-77k
Amounts payable	17/49	€969k
Amounts payable after one year	17	€558k
Amounts payable within one year	42/48	€410k
Trade debts payable within one year	44	€197k
Income statement
Gross operating margin	9900	€632k
Operating result	9901	€24k
Financial charges	65	€16k
Result before taxes	9903	€8k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Summary