Vzw DC De Companie

Roeselare ·KBO/BCE: BE 0772.364.478

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	08-06-2026	53 d early	2026-00150799
31-12-2024	31-07-2025	16-01-2026	169 d late	2026-00008684
31-12-2023	31-07-2024	30-12-2024	152 d late	2025-00000348

Metric	This company	Sector median	Position in the sector
Solvency	92.6%	23.8%	better than 95% of 1408 sector peers
Net result	€80k	€8k	better than 92% of 1405 sector peers
Equity	€716k	€26k	better than 95% of 1409 sector peers
Gross operating margin	€267k	€36k	better than 95% of 1402 sector peers
Staff costs	€184k	€42k	higher than 92% of 596 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€774k
Fixed assets	21/28	€625k
Intangible fixed assets	21	€358
Tangible fixed assets	22/27	€624k
Financial fixed assets	28	€500
Current assets	29/58	€148k
Stocks & contracts in progress	3	€9k
Amounts receivable within one year	40/41	€41k
Cash & bank	54/58	€98k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€774k
Equity	10/15	€716k
Contributions / capital	10/11	€600k
Accumulated profits (losses)	14	€116k
Amounts payable	17/49	€57k
Amounts payable within one year	42/48	€57k
Trade debts payable within one year	44	€33k
Income statement
Gross operating margin	9900	€267k
Operating result	9901	€75k
Financial income	75	€5k
Financial charges	65	€381
Result before taxes	9903	€80k
Net result for the period	9904	€80k
Result to be appropriated	9905	€80k

Summary

NACE primary	Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen(47110)
Legal form	Non-profit association(017)
Incorporation	07-08-2021
Status	Active
Postal code	8800