D & M Trans

Gent ·KBO/BCE: BE 0755.535.770

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	27-01-2026	4 d early	2026-00016684
30-06-2024	31-01-2025	04-02-2025	4 d late	2025-00032456
30-06-2023	31-01-2024	21-12-2023	41 d early	2023-00537439
30-06-2022	31-01-2023	01-12-2022	61 d early	2022-20532443
30-06-2021	31-01-2022	04-03-2022	32 d late	2022-07100307

Metric	This company	Sector median	Position in the sector
Solvency	21.3%	30.5%	better than 40% of 425 sector peers
Net result	€-8k	€9k	better than 16% of 421 sector peers
Equity	€14k	€25k	better than 36% of 425 sector peers
Gross operating margin	€27k	€48k	better than 36% of 421 sector peers
Staff costs	€12k	€59k	higher than 27% of 198 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€64k
Fixed assets	21/28	€52k
Tangible fixed assets	22/27	€33k
Financial fixed assets	28	€19k
Current assets	29/58	€12k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€64k
Equity	10/15	€14k
Contributions / capital	10/11	€4k
Reserves	13	€28k
Accumulated profits (losses)	14	€-19k
Amounts payable	17/49	€51k
Amounts payable after one year	17	€6k
Amounts payable within one year	42/48	€45k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€27k
Operating result	9901	€-5k
Financial income	75	€50
Financial charges	65	€2k
Result before taxes	9903	€-6k
Income taxes	67/77	€2k
Net result for the period	9904	€-8k
Result to be appropriated	9905	€-8k

Summary