DR MAATWERK

Tongeren-Borgloon ·KBO/BCE: BE 0783.231.844

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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	01-07-2025	30 d early	2025-00205925
31-12-2023	31-07-2024	08-07-2024	23 d early	2024-00232821
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00430181

Metric	This company	Sector median	Position in the sector
Solvency	68.6%	40.9%	better than 81% of 11088 sector peers
Net result	€27k	€11k	better than 72% of 11070 sector peers
Equity	€89k	€34k	better than 80% of 11091 sector peers
Gross operating margin	€49k	€35k	better than 62% of 11060 sector peers
Total assets	€129k	€93k	better than 63% of 11088 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€129k
Fixed assets	21/28	€36k
Tangible fixed assets	22/27	€36k
Current assets	29/58	€93k
Stocks & contracts in progress	3	€3k
Amounts receivable within one year	40/41	€54k
Cash & bank	54/58	€36k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€129k
Equity	10/15	€89k
Contributions / capital	10/11	€5k
Reserves	13	€84k
Amounts payable	17/49	€41k
Amounts payable after one year	17	€14k
Amounts payable within one year	42/48	€27k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€49k
Operating result	9901	€38k
Financial income	75	€1k
Financial charges	65	€1k
Result before taxes	9903	€38k
Income taxes	67/77	€11k
Net result for the period	9904	€27k
Result to be appropriated	9905	€27k

Summary