DECALUWE

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	10-06-2026	51 d early	2026-00172757
31-12-2024	31-07-2025	24-07-2025	7 d early	2025-00313089
31-12-2023	31-07-2024	18-06-2024	43 d early	2024-00150201
31-12-2022	31-07-2023	30-06-2023	31 d early	2023-00211711
31-12-2021	31-07-2022	20-06-2022	41 d early	2022-20106499
31-12-2020	31-07-2021	26-08-2021	26 d late	2021-55100459
31-12-2019	31-07-2020	21-08-2020	21 d late	2020-43500599
31-12-2018	31-07-2019	14-08-2019	14 d late	2019-48000056
31-12-2017	31-07-2018	16-08-2018	16 d late	2018-46200456
31-12-2016	31-07-2017	16-08-2017	16 d late	2017-44200340

Metric	This company	Sector median	Position in the sector
Solvency	79.7%	39.4%	better than 92% of 117 sector peers
Net result	€352k	€22k	better than 90% of 116 sector peers
Equity	€2.06M	€123k	better than 92% of 117 sector peers
Gross operating margin	€1.68M	€146k	better than 95% of 107 sector peers
Staff costs	€1.08M	€217k	higher than 85% of 83 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.59M
Fixed assets	21/28	€343k
Intangible fixed assets	21	€37k
Tangible fixed assets	22/27	€304k
Financial fixed assets	28	€1k
Current assets	29/58	€2.24M
Stocks & contracts in progress	3	€57k
Amounts receivable within one year	40/41	€633k
Investments	50/53	€926k
Cash & bank	54/58	€612k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.59M
Equity	10/15	€2.06M
Contributions / capital	10/11	€19k
Reserves	13	€1.79M
Accumulated profits (losses)	14	€243k
Amounts payable	17/49	€526k
Amounts payable after one year	17	€34k
Amounts payable within one year	42/48	€489k
Trade debts payable within one year	44	€33k
Income statement
Gross operating margin	9900	€1.68M
Operating result	9901	€481k
Financial income	75	€18k
Financial charges	65	€5k
Result before taxes	9903	€509k
Income taxes	67/77	€157k
Net result for the period	9904	€352k
Result to be appropriated	9905	€352k

Summary