DETHIER DIMITRI CHAUFFAGE SANITAIRE

Waimes ·KBO/BCE: BE 0783.625.287

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	28-10-2025	3 d early	2025-00553105
31-03-2024	31-10-2024	25-10-2024	6 d early	2024-00516370
31-03-2023	31-10-2023	11-10-2023	20 d early	2023-00484066

Metric	This company	Sector median	Position in the sector
Solvency	22.6%	43.4%	better than 27% of 2905 sector peers
Net result	€11k	€13k	better than 45% of 2904 sector peers
Equity	€35k	€44k	better than 43% of 2905 sector peers
Gross operating margin	€63k	€39k	better than 66% of 2902 sector peers
Total assets	€157k	€115k	better than 63% of 2905 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€157k
Fixed assets	21/28	€69k
Formation expenses	20	€836
Tangible fixed assets	22/27	€69k
Current assets	29/58	€87k
Stocks & contracts in progress	3	€12k
Amounts receivable within one year	40/41	€58k
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€157k
Equity	10/15	€35k
Contributions / capital	10/11	€10k
Reserves	13	€25k
Amounts payable	17/49	€122k
Amounts payable after one year	17	€40k
Amounts payable within one year	42/48	€82k
Trade debts payable within one year	44	€20k
Income statement
Gross operating margin	9900	€63k
Operating result	9901	€17k
Financial income	75	€28
Financial charges	65	€3k
Result before taxes	9903	€14k
Income taxes	67/77	€3k
Net result for the period	9904	€11k
Result to be appropriated	9905	€11k

Summary