DERSIM

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	24-09-2025	55 d late	2025-00503583
31-12-2023	31-07-2024	06-10-2024	67 d late	2024-00502081
31-12-2022	31-07-2023	28-09-2023	59 d late	2023-00461681
31-12-2021	31-07-2022	14-10-2022	75 d late	2022-20463172

Metric	This company	Sector median	Position in the sector
Solvency	68.8%	19.3%	better than 90% of 5615 sector peers
Net result	€63k	€4k	better than 93% of 5603 sector peers
Equity	€138k	€14k	better than 93% of 5626 sector peers
Gross operating margin	€99k	€52k	better than 67% of 5589 sector peers
Total assets	€201k	€87k	better than 77% of 5616 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€201k
Fixed assets	21/28	€122k
Tangible fixed assets	22/27	€27k
Financial fixed assets	28	€95k
Current assets	29/58	€79k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€67k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€201k
Equity	10/15	€138k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€135k
Amounts payable	17/49	€63k
Amounts payable within one year	42/48	€63k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€99k
Operating result	9901	€82k
Financial income	75	€0
Financial charges	65	€247
Result before taxes	9903	€82k
Income taxes	67/77	€19k
Net result for the period	9904	€63k
Result to be appropriated	9905	€63k

Summary

NACE primary	Activiteiten van eetgelegenheden met beperkte bediening, muv mobiele eetgelegenheden(56112)
Legal form	Private limited company(610)
Incorporation	04-02-2021
Status	Active
Postal code	5060