DSCA CONSULTING

Dalhem ·KBO/BCE: BE 0789.605.140

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	01-06-2026	60 d early	2026-00136816
31-12-2024	31-07-2025	11-06-2025	50 d early	2025-00146327
31-12-2023	31-07-2024	24-06-2024	37 d early	2024-00158572

Metric	This company	Sector median	Position in the sector
Solvency	49.8%	53.5%	better than 45% of 231 sector peers
Net result	€83k	€62k	better than 55% of 231 sector peers
Equity	€305k	€4.01M	better than 25% of 231 sector peers
Gross operating margin	€63k	€51k	better than 56% of 106 sector peers
Total assets	€611k	€8.74M	better than 15% of 231 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€611k
Fixed assets	21/28	€536k
Tangible fixed assets	22/27	€35k
Financial fixed assets	28	€500k
Current assets	29/58	€76k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€72k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€611k
Equity	10/15	€305k
Contributions / capital	10/11	€10k
Reserves	13	€295k
Amounts payable	17/49	€307k
Amounts payable after one year	17	€200k
Amounts payable within one year	42/48	€106k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€63k
Operating result	9901	€50k
Financial income	75	€50k
Financial charges	65	€5k
Result before taxes	9903	€95k
Income taxes	67/77	€12k
Net result for the period	9904	€83k
Result to be appropriated	9905	€83k

Summary