Parketvloeren Dilissen

Pelt ·KBO/BCE: BE 0800.140.231

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	02-06-2026	59 d early	2026-00141008
31-12-2024	31-07-2025	16-06-2025	45 d early	2025-00154741
31-12-2023	31-07-2024	30-05-2024	62 d early	2024-00103734

Metric	This company	Sector median	Position in the sector
Solvency	47.5%	43.4%	better than 55% of 2905 sector peers
Net result	€9k	€13k	better than 41% of 2904 sector peers
Equity	€57k	€44k	better than 59% of 2905 sector peers
Gross operating margin	€43k	€39k	better than 53% of 2902 sector peers
Total assets	€120k	€115k	better than 52% of 2905 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€120k
Fixed assets	21/28	€89k
Tangible fixed assets	22/27	€89k
Current assets	29/58	€31k
Stocks & contracts in progress	3	€4k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€24k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€120k
Equity	10/15	€57k
Contributions / capital	10/11	€15k
Reserves	13	€42k
Amounts payable	17/49	€63k
Amounts payable after one year	17	€28k
Amounts payable within one year	42/48	€35k
Trade debts payable within one year	44	€13k
Income statement
Gross operating margin	9900	€43k
Operating result	9901	€13k
Financial income	75	€692
Financial charges	65	€3k
Result before taxes	9903	€11k
Income taxes	67/77	€2k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

Summary