Zwembaden Dieter Devisch

Houthulst ·KBO/BCE: BE 0767.989.778

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	22-10-2025	9 d early	2025-00551373
31-03-2024	31-10-2024	22-10-2024	9 d early	2024-00518306
31-03-2023	31-10-2023	31-10-2023	on the day	2023-00500390
31-03-2022	31-10-2022	03-11-2022	3 d late	2022-20483173

Metric	This company	Sector median	Position in the sector
Solvency	48.5%	42.0%	better than 59% of 149 sector peers
Net result	€51k	€9k	better than 81% of 149 sector peers
Equity	€236k	€43k	better than 94% of 149 sector peers
Gross operating margin	€133k	€43k	better than 77% of 148 sector peers
Staff costs	€2k	€41k	higher than 16% of 71 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€487k
Fixed assets	21/28	€212k
Intangible fixed assets	21	€1k
Tangible fixed assets	22/27	€211k
Current assets	29/58	€275k
Stocks & contracts in progress	3	€56k
Amounts receivable within one year	40/41	€100k
Cash & bank	54/58	€116k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€487k
Equity	10/15	€236k
Contributions / capital	10/11	€5k
Reserves	13	€231k
Amounts payable	17/49	€251k
Amounts payable after one year	17	€72k
Amounts payable within one year	42/48	€173k
Trade debts payable within one year	44	€44k
Income statement
Gross operating margin	9900	€133k
Operating result	9901	€66k
Financial income	75	€4k
Financial charges	65	€6k
Result before taxes	9903	€64k
Income taxes	67/77	€13k
Net result for the period	9904	€51k
Result to be appropriated	9905	€51k

Summary