DELL MANAGEMENT

La Louvière ·KBO/BCE: BE 0779.250.389

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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	28-05-2025	64 d early	2025-00110483
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00392164
31-12-2022	31-07-2023	09-11-2023	101 d late	2023-00508993
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20349120

Metric	This company	Sector median	Position in the sector
Solvency	75.1%	60.6%	better than 72% of 12464 sector peers
Net result	€-7k	€31k	better than 9% of 12466 sector peers
Equity	€232k	€63k	better than 87% of 12472 sector peers
Gross operating margin	€5k	€52k	better than 14% of 12452 sector peers
Total assets	€309k	€124k	better than 80% of 12465 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€309k
Fixed assets	21/28	€51k
Tangible fixed assets	22/27	€51k
Current assets	29/58	€259k
Stocks & contracts in progress	3	€200k
Amounts receivable within one year	40/41	€53k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€309k
Equity	10/15	€232k
Contributions / capital	10/11	€62k
Reserves	13	€178k
Accumulated profits (losses)	14	€-7k
Amounts payable	17/49	€77k
Amounts payable within one year	42/48	€77k
Trade debts payable within one year	44	€61k
Income statement
Gross operating margin	9900	€5k
Operating result	9901	€-7k
Financial income	75	€57
Financial charges	65	€713
Result before taxes	9903	€-7k
Income taxes	67/77	€-232
Net result for the period	9904	€-7k
Result to be appropriated	9905	€-7k

Summary