De Roos Mathieu DRM

Namur ·KBO/BCE: BE 0783.825.821

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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	28-08-2025	28 d late	2025-00468526
31-12-2023	31-07-2024	20-08-2024	20 d late	2024-00367942
31-12-2022	31-07-2023	21-08-2023	21 d late	2023-00337846

Metric	This company	Sector median	Position in the sector
Solvency	68.4%	40.9%	better than 81% of 11087 sector peers
Net result	€11k	€11k	better than 48% of 11069 sector peers
Equity	€46k	€34k	better than 60% of 11090 sector peers
Gross operating margin	€21k	€35k	better than 36% of 11060 sector peers
Total assets	€67k	€93k	better than 37% of 11087 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€67k
Fixed assets	21/28	€20k
Tangible fixed assets	22/27	€20k
Current assets	29/58	€46k
Amounts receivable within one year	40/41	€18k
Cash & bank	54/58	€28k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€67k
Equity	10/15	€46k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€43k
Amounts payable	17/49	€21k
Amounts payable within one year	42/48	€21k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€21k
Operating result	9901	€14k
Financial income	75	€1
Financial charges	65	€72
Result before taxes	9903	€14k
Income taxes	67/77	€3k
Net result for the period	9904	€11k
Result to be appropriated	9905	€11k

Summary