DE VISSER KOELTECHNIEK

Rijkevorsel ·KBO/BCE: BE 0780.955.413

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	12-05-2026	80 d early	2026-00108595
31-12-2024	31-07-2025	29-08-2025	29 d late	2025-00430307
31-12-2023	31-07-2024	24-06-2024	37 d early	2024-00152849
31-12-2022	31-07-2023	27-07-2023	4 d early	2023-00275585

Metric	This company	Sector median	Position in the sector
Solvency	2.0%	48.5%	better than 10% of 40 sector peers
Net result	€40k	€14k	better than 73% of 40 sector peers
Equity	€2k	€85k	better than 9% of 40 sector peers
Gross operating margin	€67k	€52k	better than 59% of 40 sector peers
Total assets	€99k	€268k	better than 13% of 40 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€99k
Fixed assets	21/28	€29k
Tangible fixed assets	22/27	€29k
Current assets	29/58	€71k
Stocks & contracts in progress	3	€14k
Amounts receivable within one year	40/41	€23k
Cash & bank	54/58	€31k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€99k
Equity	10/15	€2k
Contributions / capital	10/11	€2k
Reserves	13	€0
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€97k
Amounts payable after one year	17	€11k
Amounts payable within one year	42/48	€86k
Trade debts payable within one year	44	€0
Income statement
Gross operating margin	9900	€67k
Operating result	9901	€52k
Financial income	75	€996
Financial charges	65	€3k
Result before taxes	9903	€51k
Income taxes	67/77	€11k
Net result for the period	9904	€40k
Result to be appropriated	9905	€40k

Summary