DK Fiscalité

Huy ·KBO/BCE: BE 0800.337.694

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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	31-08-2025	31 d late	2025-00455130
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00395766

Metric	This company	Sector median	Position in the sector
Solvency	61.5%	61.0%	better than 51% of 4818 sector peers
Net result	€7k	€34k	better than 15% of 4815 sector peers
Equity	€18k	€59k	better than 19% of 4818 sector peers
Gross operating margin	€12k	€56k	better than 9% of 4813 sector peers
Total assets	€29k	€117k	better than 7% of 4818 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€29k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€28k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€29k
Equity	10/15	€18k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€16k
Amounts payable	17/49	€11k
Amounts payable within one year	42/48	€11k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€12k
Operating result	9901	€10k
Financial income	75	€1k
Financial charges	65	€2k
Result before taxes	9903	€10k
Income taxes	67/77	€2k
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

Summary