D & V - GESTION

Aywaille ·KBO/BCE: BE 0800.029.076

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	31-07-2025	on the day	2025-00341283
31-12-2023	31-07-2024	06-06-2024	55 d early	2024-00111993

Metric	This company	Sector median	Position in the sector
Solvency	10.4%	53.8%	better than 18% of 3174 sector peers
Net result	€26k	€18k	better than 60% of 3173 sector peers
Equity	€34k	€40k	better than 45% of 3176 sector peers
Gross operating margin	€55k	€36k	better than 64% of 3173 sector peers
Total assets	€328k	€93k	better than 86% of 3179 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€328k
Fixed assets	21/28	€265k
Tangible fixed assets	22/27	€265k
Current assets	29/58	€62k
Amounts receivable within one year	40/41	€42k
Cash & bank	54/58	€19k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€328k
Equity	10/15	€34k
Contributions / capital	10/11	€7k
Reserves	13	€27k
Accumulated profits (losses)	14	€286
Amounts payable	17/49	€293k
Amounts payable after one year	17	€91k
Amounts payable within one year	42/48	€202k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€55k
Operating result	9901	€37k
Financial income	75	€127
Financial charges	65	€1k
Result before taxes	9903	€36k
Income taxes	67/77	€9k
Net result for the period	9904	€26k
Result to be appropriated	9905	€26k

Summary

Legal nameFR	D & V - GESTION
Trade nameFR	D & V - GESTION