CO PROJECTS

Dilsen-Stokkem ·KBO/BCE: BE 0794.384.567

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	27-05-2026	27 d late	2026-00122096
30-09-2024	30-04-2025	02-10-2025	155 d late	2025-00524644

Metric	This company	Sector median	Position in the sector
Solvency	6.8%	47.4%	better than 16% of 1211 sector peers
Net result	€63k	€43k	better than 62% of 1210 sector peers
Equity	€66k	€85k	better than 43% of 1211 sector peers
Gross operating margin	€96k	€70k	better than 63% of 1207 sector peers
Total assets	€971k	€211k	better than 87% of 1211 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€971k
Fixed assets	21/28	€872k
Formation expenses	20	€521
Financial fixed assets	28	€872k
Current assets	29/58	€98k
Amounts receivable within one year	40/41	€98k
Cash & bank	54/58	€579
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€971k
Equity	10/15	€66k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€63k
Amounts payable	17/49	€904k
Amounts payable after one year	17	€634k
Amounts payable within one year	42/48	€270k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€96k
Operating result	9901	€96k
Financial charges	65	€25k
Result before taxes	9903	€71k
Income taxes	67/77	€7k
Net result for the period	9904	€63k
Result to be appropriated	9905	€63k

Summary