DECORATIETEAM ROMA

Destelbergen ·KBO/BCE: BE 0444.372.737

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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	30-09-2025	61 d late	2025-00516336
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00311783
31-12-2022	31-07-2023	25-08-2023	25 d late	2023-00375633
31-12-2021	31-07-2022	26-08-2022	26 d late	2022-20322652
31-12-2020	31-07-2021	27-08-2021	27 d late	2021-55700113
31-12-2019	31-07-2020	30-07-2020	1 d early	2020-37300553
31-12-2018	31-07-2019	24-07-2019	7 d early	2019-37700161
31-12-2017	31-07-2018	16-07-2018	15 d early	2018-33800256
31-12-2016	31-07-2017	31-07-2017	on the day	2017-39300582
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-55900549

Metric	This company	Sector median	Position in the sector
Solvency	38.7%	40.9%	better than 47% of 11120 sector peers
Net result	€-4k	€11k	better than 14% of 11103 sector peers
Equity	€118k	€34k	better than 86% of 11124 sector peers
Gross operating margin	€283k	€35k	better than 95% of 11092 sector peers
Staff costs	€256k	€24k	higher than 95% of 4053 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€304k
Fixed assets	21/28	€199k
Tangible fixed assets	22/27	€199k
Financial fixed assets	28	€146
Current assets	29/58	€105k
Stocks & contracts in progress	3	€12k
Amounts receivable within one year	40/41	€53k
Cash & bank	54/58	€38k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€304k
Equity	10/15	€118k
Contributions / capital	10/11	€12k
Reserves	13	€115k
Accumulated profits (losses)	14	€-10k
Amounts payable	17/49	€186k
Amounts payable after one year	17	€138k
Amounts payable within one year	42/48	€47k
Trade debts payable within one year	44	€18k
Income statement
Gross operating margin	9900	€283k
Operating result	9901	€5k
Financial income	75	€352
Financial charges	65	€8k
Result before taxes	9903	€-3k
Income taxes	67/77	€1k
Net result for the period	9904	€-4k
Result to be appropriated	9905	€-4k

Summary