DUFFELCOAT PRODUCTIONS

Duffel ·KBO/BCE: BE 0466.830.415

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	23-12-2025	53 d late	2025-00590163
31-03-2024	31-10-2024	11-12-2024	41 d late	2024-00615804
31-03-2023	31-10-2023	07-02-2024	99 d late	2024-00028296
31-03-2022	31-10-2022	28-03-2023	148 d late	2023-00049230
31-03-2021	31-10-2021	20-12-2021	50 d late	2021-80900405
31-03-2020	31-10-2020	18-05-2021	199 d late	2021-14600025
31-03-2019	31-10-2019	04-05-2020	186 d late	2020-11500549
31-03-2018	31-10-2018	09-10-2018	22 d early	2018-68900551
31-03-2017	31-10-2017	18-09-2017	43 d early	2017-61100243
31-03-2016	31-10-2016	12-09-2016	49 d early	2016-59600121

Metric	This company	Sector median	Position in the sector
Solvency	-181.9%	47.7%	better than 5% of 139 sector peers
Net result	€113k	€7k	better than 95% of 139 sector peers
Equity	€-476k	€32k	better than 5% of 139 sector peers
Gross operating margin	€149k	€23k	better than 95% of 139 sector peers
Total assets	€261k	€81k	better than 90% of 139 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€261k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€3k
Financial fixed assets	28	€1k
Current assets	29/58	€258k
Stocks & contracts in progress	3	€242k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€261k
Equity	10/15	€-476k
Contributions / capital	10/11	€62k
Reserves	13	€43k
Accumulated profits (losses)	14	€-580k
Amounts payable	17/49	€737k
Amounts payable after one year	17	€31k
Amounts payable within one year	42/48	€700k
Trade debts payable within one year	44	€64k
Income statement
Gross operating margin	9900	€149k
Operating result	9901	€121k
Financial charges	65	€6k
Result before taxes	9903	€115k
Income taxes	67/77	€1k
Net result for the period	9904	€113k
Result to be appropriated	9905	€113k

Summary