KLAAS DANNEEL MEDIA

Roeselare ·KBO/BCE: BE 0835.602.045

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	08-06-2026	53 d early	2026-00144703
31-12-2024	31-07-2025	10-06-2025	51 d early	2025-00129192
31-12-2023	31-07-2024	03-06-2024	58 d early	2024-00118935

Metric	This company	Sector median	Position in the sector
Solvency	43.7%	58.1%	better than 39% of 284 sector peers
Net result	€-22k	€32k	better than 5% of 284 sector peers
Equity	€103k	€53k	better than 68% of 284 sector peers
Gross operating margin	€14k	€50k	better than 24% of 283 sector peers
Total assets	€234k	€123k	better than 78% of 284 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€234k
Fixed assets	21/28	€171k
Tangible fixed assets	22/27	€171k
Current assets	29/58	€63k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€51k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€234k
Equity	10/15	€103k
Contributions / capital	10/11	€500
Reserves	13	€137k
Accumulated profits (losses)	14	€-35k
Amounts payable	17/49	€132k
Amounts payable after one year	17	€8k
Amounts payable within one year	42/48	€120k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€14k
Operating result	9901	€-21k
Financial income	75	€307
Financial charges	65	€879
Result before taxes	9903	€-21k
Income taxes	67/77	€135
Net result for the period	9904	€-22k
Result to be appropriated	9905	€-22k

Summary