N78 VASTGOED

Dilsen-Stokkem ·KBO/BCE: BE 0816.929.248

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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	17-07-2025	14 d early	2025-00283879
31-12-2023	31-07-2024	27-06-2024	34 d early	2024-00195383
31-12-2022	31-07-2023	07-07-2023	24 d early	2023-00234712
31-12-2021	31-07-2022	27-07-2022	4 d early	2022-20226974
31-12-2020	31-07-2021	27-07-2021	4 d early	2021-40000595
31-12-2019	31-07-2020	23-07-2020	8 d early	2020-33100595
31-12-2018	31-07-2019	27-06-2019	34 d early	2019-23900089
31-12-2017	31-07-2018	06-07-2018	25 d early	2018-29100018
31-12-2016	31-07-2017	16-06-2017	45 d early	2017-17600171
31-12-2015	31-07-2016	26-07-2016	5 d early	2016-36000377

Metric	This company	Sector median	Position in the sector
Solvency	36.7%	14.3%	better than 70% of 1697 sector peers
Net result	€102k	€0	better than 83% of 1693 sector peers
Equity	€1.06M	€108k	better than 80% of 1697 sector peers
Gross operating margin	€737k	€52k	better than 91% of 1694 sector peers
Staff costs	€503k	€79k	higher than 92% of 254 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.88M
Fixed assets	21/28	€589k
Intangible fixed assets	21	€31k
Tangible fixed assets	22/27	€558k
Current assets	29/58	€2.29M
Stocks & contracts in progress	3	€535k
Amounts receivable within one year	40/41	€164k
Investments	50/53	€11k
Cash & bank	54/58	€1.53M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.88M
Equity	10/15	€1.06M
Contributions / capital	10/11	€6k
Reserves	13	€978k
Accumulated profits (losses)	14	€75k
Amounts payable	17/49	€1.82M
Amounts payable after one year	17	€703k
Amounts payable within one year	42/48	€286k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€737k
Operating result	9901	€181k
Financial income	75	€113
Financial charges	65	€34k
Result before taxes	9903	€147k
Income taxes	67/77	€45k
Net result for the period	9904	€102k
Result to be appropriated	9905	€102k

Summary