DE DAAL-TUINDECORATIE

Genk ·KBO/BCE: BE 0821.876.545

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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	11-06-2025	50 d early	2025-00129985
31-12-2023	31-07-2024	10-07-2024	21 d early	2024-00229448
31-12-2022	31-07-2023	23-06-2023	38 d early	2023-00150508
31-12-2021	31-07-2022	05-07-2022	26 d early	2022-20132931
31-12-2020	31-07-2021	20-07-2021	11 d early	2021-37100142
31-12-2019	31-07-2020	29-06-2020	32 d early	2020-22900011
31-12-2018	31-07-2019	22-08-2019	22 d late	2019-48900587
31-12-2017	31-07-2018	25-07-2018	6 d early	2018-37500122
31-12-2016	31-07-2017	15-06-2017	46 d early	2017-17800350
31-12-2015	31-07-2016	30-06-2016	31 d early	2016-25700405

Metric	This company	Sector median	Position in the sector
Solvency	56.1%	20.3%	better than 81% of 1230 sector peers
Net result	€-291k	€25k	better than 5% of 1229 sector peers
Equity	€503k	€142k	better than 80% of 1230 sector peers
Gross operating margin	€-96k	€215k	better than 5% of 1228 sector peers
Staff costs	€131k	€160k	higher than 42% of 937 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€897k
Fixed assets	21/28	€228k
Tangible fixed assets	22/27	€228k
Current assets	29/58	€668k
Stocks & contracts in progress	3	€18k
Amounts receivable within one year	40/41	€461k
Cash & bank	54/58	€184k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€897k
Equity	10/15	€503k
Contributions / capital	10/11	€252k
Reserves	13	€250k
Provisions & deferred taxes	16	€17k
Amounts payable	17/49	€377k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€377k
Trade debts payable within one year	44	€300
Income statement
Gross operating margin	9900	€-96k
Operating result	9901	€-273k
Financial income	75	€180
Financial charges	65	€731
Result before taxes	9903	€-273k
Income taxes	67/77	€1k
Net result for the period	9904	€-291k
Result to be appropriated	9905	€-339k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
71304E0701/00G000	Flanders	7.6 ha	1 · 3.2 ha	11.7 m · 3 fl.
71304E0574/00M000	Flanders	3.0 ha	1 · 2,290 m²	1.4 m