De Houtbeer

Dilsen-Stokkem ·KBO/BCE: BE 0758.619.974

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	25-01-2026	6 d early	2026-00012974
30-06-2024	31-01-2025	31-01-2025	on the day	2025-00020031
30-06-2023	31-01-2024	30-01-2024	1 d early	2024-00019169
30-06-2022	31-01-2023	27-01-2023	4 d early	2023-00006916

Metric	This company	Sector median	Position in the sector
Solvency	27.5%	23.8%	better than 54% of 1408 sector peers
Net result	€22k	€8k	better than 70% of 1405 sector peers
Equity	€6k	€26k	better than 31% of 1409 sector peers
Gross operating margin	€46k	€36k	better than 55% of 1402 sector peers
Staff costs	€17k	€42k	higher than 29% of 596 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€20k
Current assets	29/58	€20k
Stocks & contracts in progress	3	€7k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€20k
Equity	10/15	€6k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€3k
Amounts payable	17/49	€15k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€362
Income statement
Gross operating margin	9900	€46k
Operating result	9901	€24k
Financial income	75	€660
Financial charges	65	€1k
Result before taxes	9903	€24k
Income taxes	67/77	€1k
Net result for the period	9904	€22k
Result to be appropriated	9905	€22k

Summary