Dr Laurie SWENEN

Dison ·KBO/BCE: BE 0774.398.807

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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	25-08-2025	25 d late	2025-00402023
31-12-2023	31-07-2024	30-07-2024	1 d early	2024-00301209
31-12-2022	31-07-2023	28-06-2023	33 d early	2023-00194224

Metric	This company	Sector median	Position in the sector
Solvency	99.6%	66.7%	better than 95% of 6596 sector peers
Net result	€69k	€46k	better than 64% of 6590 sector peers
Equity	€201k	€79k	better than 79% of 6596 sector peers
Gross operating margin	€101k	€78k	better than 60% of 6598 sector peers
Total assets	€202k	€154k	better than 60% of 6599 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€202k
Fixed assets	21/28	€27k
Tangible fixed assets	22/27	€27k
Current assets	29/58	€175k
Amounts receivable within one year	40/41	€25k
Cash & bank	54/58	€109k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€202k
Equity	10/15	€201k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€196k
Amounts payable	17/49	€889
Amounts payable within one year	42/48	€889
Trade debts payable within one year	44	€56
Income statement
Gross operating margin	9900	€101k
Operating result	9901	€88k
Financial income	75	€303
Financial charges	65	€463
Result before taxes	9903	€88k
Income taxes	67/77	€19k
Net result for the period	9904	€69k
Result to be appropriated	9905	€69k

Summary