DERMISEA SRL

Villers-la-Ville ·KBO/BCE: BE 0754.817.277

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	20-02-2026	161 d early	2026-00042143
31-12-2024	31-07-2025	22-08-2025	22 d late	2025-00400268
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00436539
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00419167
31-12-2021	31-07-2022	11-07-2022	20 d early	2022-20182433

Metric	This company	Sector median	Position in the sector
Solvency	61.9%	58.2%	better than 53% of 2209 sector peers
Net result	€105k	€60k	better than 72% of 2207 sector peers
Equity	€185k	€74k	better than 75% of 2209 sector peers
Gross operating margin	€137k	€96k	better than 65% of 2209 sector peers
Total assets	€299k	€187k	better than 70% of 2209 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€299k
Fixed assets	21/28	€210
Tangible fixed assets	22/27	€210
Current assets	29/58	€299k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€273k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€299k
Equity	10/15	€185k
Contributions / capital	10/11	€5k
Reserves	13	€180k
Amounts payable	17/49	€114k
Amounts payable within one year	42/48	€113k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€137k
Operating result	9901	€135k
Financial charges	65	€104
Result before taxes	9903	€135k
Income taxes	67/77	€30k
Net result for the period	9904	€105k
Result to be appropriated	9905	€105k

Summary