DESA CONSTRUCTION BELGIUM

Zaventem ·KBO/BCE: BE 0763.948.343

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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	08-10-2025	69 d late	2025-00537841
31-12-2023	31-07-2024	04-10-2024	65 d late	2024-00505346
31-12-2022	31-07-2023	07-09-2023	38 d late	2023-00443781
31-12-2021	31-07-2022	07-09-2023	403 d late	2023-00446780

Metric	This company	Sector median	Position in the sector
Solvency	-10.7%	35.4%	better than 8% of 997 sector peers
Net result	€73k	€30k	better than 69% of 996 sector peers
Equity	€-252k	€122k	better than 5% of 997 sector peers
Gross operating margin	€403k	€174k	better than 70% of 996 sector peers
Staff costs	€320k	€197k	higher than 64% of 624 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.35M
Fixed assets	21/28	€27k
Tangible fixed assets	22/27	€14k
Financial fixed assets	28	€12k
Current assets	29/58	€2.33M
Stocks & contracts in progress	3	€379k
Amounts receivable within one year	40/41	€1.69M
Cash & bank	54/58	€253k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.35M
Equity	10/15	€-252k
Contributions / capital	10/11	€50k
Accumulated profits (losses)	14	€-302k
Amounts payable	17/49	€2.60M
Amounts payable within one year	42/48	€2.60M
Trade debts payable within one year	44	€2.06M
Income statement
Gross operating margin	9900	€403k
Operating result	9901	€75k
Financial charges	65	€3k
Result before taxes	9903	€71k
Income taxes	67/77	€-2k
Net result for the period	9904	€73k
Result to be appropriated	9905	€73k

Summary