DL ESTATE MANAGEMENT

Mouscron ·KBO/BCE: BE 0795.642.005

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Metric	This company	Sector median	Position in the sector
Solvency	16.4%	41.2%	better than 26% of 825 sector peers
Net result	€22k	€28k	better than 46% of 826 sector peers
Equity	€25k	€159k	better than 22% of 827 sector peers
Gross operating margin	€196k	€51k	better than 81% of 667 sector peers
Staff costs	€164k	€159k	higher than 50% of 245 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€511k
Fixed assets	21/28	€0
Financial fixed assets	28	€0
Current assets	29/58	€511k
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€237k
Cash & bank	54/58	€265k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€511k
Equity	10/15	€82k
Contributions / capital	10/11	€3k
Reserves	13	€22k
Accumulated profits (losses)	14	€57k
Amounts payable	17/49	€429k
Amounts payable within one year	42/48	€429k
Trade debts payable within one year	44	€88k
Income statement
Turnover	70	€761k
Operating result	9901	€79k
Financial charges	65	€504
Result before taxes	9903	€78k
Income taxes	67/77	€22k
Net result for the period	9904	€56k
Result to be appropriated	9905	€56k

Summary