DESiRE-consulting

Gesves ·KBO/BCE: BE 0776.836.574

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	26-09-2025	127 d early	2025-00506129
30-06-2024	31-01-2025	25-11-2024	67 d early	2024-00604741
30-06-2023	31-01-2024	09-10-2023	114 d early	2023-00478757
30-06-2022	31-01-2023	26-10-2022	97 d early	2022-20474946

Metric	This company	Sector median	Position in the sector
Solvency	13.7%	53.8%	better than 30% of 56 sector peers
Net result	€80k	€24k	better than 73% of 56 sector peers
Equity	€39k	€50k	better than 47% of 56 sector peers
Gross operating margin	€119k	€49k	better than 74% of 56 sector peers
Total assets	€286k	€158k	better than 78% of 56 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€286k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€281k
Amounts receivable within one year	40/41	€23k
Investments	50/53	€200k
Cash & bank	54/58	€57k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€286k
Equity	10/15	€39k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€37k
Amounts payable	17/49	€247k
Amounts payable within one year	42/48	€247k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€119k
Operating result	9901	€105k
Financial income	75	€3k
Financial charges	65	€158
Result before taxes	9903	€108k
Income taxes	67/77	€28k
Net result for the period	9904	€80k
Result to be appropriated	9905	€80k

Summary