DHILLON'S INTERNATIONAL DRINKS

Brussel ·KBO/BCE: BE 0759.549.194

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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	07-08-2025	7 d late	2025-00366472
31-12-2023	31-07-2024	27-01-2025	180 d late	2025-00010610
31-12-2022	31-07-2023	25-07-2023	6 d early	2023-00267987
31-12-2021	31-07-2022	05-08-2022	5 d late	2022-20287111

Metric	This company	Sector median	Position in the sector
Solvency	26.2%	20.4%	better than 56% of 6722 sector peers
Net result	€2k	€4k	better than 46% of 6703 sector peers
Equity	€21k	€16k	better than 54% of 6737 sector peers
Gross operating margin	€24k	€24k	better than 49% of 6682 sector peers
Staff costs	€12k	€33k	higher than 28% of 3049 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€79k
Fixed assets	21/28	€9k
Tangible fixed assets	22/27	€6k
Financial fixed assets	28	€3k
Current assets	29/58	€69k
Stocks & contracts in progress	3	€39k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€25k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€79k
Equity	10/15	€21k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€15k
Amounts payable	17/49	€58k
Amounts payable after one year	17	€4k
Amounts payable within one year	42/48	€54k
Trade debts payable within one year	44	€18k
Income statement
Turnover	70	€370k
Gross operating margin	9900	€24k
Operating result	9901	€6k
Financial income	75	€8
Financial charges	65	€2k
Result before taxes	9903	€3k
Income taxes	67/77	€1k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary