DAP Polfliet

Damme ·KBO/BCE: BE 0774.902.019

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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	11-06-2025	50 d early	2025-00140170
31-12-2023	31-07-2024	10-06-2024	51 d early	2024-00120101
31-12-2022	31-07-2023	24-03-2023	129 d early	2023-00044603

Metric	This company	Sector median	Position in the sector
Solvency	50.8%	49.2%	better than 51% of 556 sector peers
Net result	€-1k	€25k	better than 9% of 556 sector peers
Equity	€85k	€55k	better than 64% of 556 sector peers
Gross operating margin	€27k	€52k	better than 27% of 556 sector peers
Total assets	€167k	€136k	better than 56% of 556 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€167k
Fixed assets	21/28	€85k
Tangible fixed assets	22/27	€85k
Current assets	29/58	€82k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€78k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€167k
Equity	10/15	€85k
Contributions / capital	10/11	€8k
Reserves	13	€77k
Amounts payable	17/49	€82k
Amounts payable after one year	17	€62k
Amounts payable within one year	42/48	€20k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€27k
Operating result	9901	€2k
Financial income	75	€23
Financial charges	65	€3k
Result before taxes	9903	€-2k
Income taxes	67/77	€-102
Net result for the period	9904	€-1k
Result to be appropriated	9905	€-1k

Summary