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DA.N.KA

Dilbeek ·KBO/BCE: BE 0790.186.348

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	30-09-2024	61 d late	2024-00489181
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00425738

Metric	This company	Sector median	Position in the sector
Solvency	21.1%	37.6%	better than 30% of 3129 sector peers
Net result	€-16k	€9k	better than 8% of 3122 sector peers
Equity	€14k	€25k	better than 35% of 3134 sector peers
Gross operating margin	€-8k	€27k	better than 5% of 3116 sector peers
Total assets	€67k	€80k	better than 44% of 3130 sector peers

Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	€-9k
Net profit	€-16k
Cash flow	€-10k
Staff costs	-
Income taxes	-
Dividends	-
Total assets	€67k
Equity	€14k
Debt	€53k
of which ≤ 1y	€30k
of which > 1y	€23k
Working capital	€3k
Employees (FTE)	-

	2023
Current ratio	1.11
Quick ratio	1.11
Working capital ratio	5.1%
Solvency	21.1%
Debt / equity	3.73
Long-term debt ratio	1.59
Interest coverage	-7.50
Gross margin	-
Net margin	-
ROA	-24.1%
ROE	-113.8%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€67k
Fixed assets	21/28	€33k
Tangible fixed assets	22/27	€31k
Financial fixed assets	28	€3k
Current assets	29/58	€34k
Amounts receivable within one year	40/41	€27k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€67k
Equity	10/15	€14k
Accumulated profits (losses)	14	€14k
Amounts payable	17/49	€53k
Amounts payable after one year	17	€23k
Amounts payable within one year	42/48	€30k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€-8k
Operating result	9901	€-15k
Financial charges	65	€1k
Result before taxes	9903	€-16k
Net result for the period	9904	€-16k
Result to be appropriated	9905	€-16k

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