De Wolf Davy

Aalst ·KBO/BCE: BE 0754.742.152

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	27-04-2026	3 d early	2026-00092003
30-09-2024	30-04-2025	24-02-2026	300 d late	2026-00042529
30-09-2023	30-04-2024	17-05-2024	17 d late	2024-00089519
30-09-2022	30-04-2023	27-04-2023	3 d early	2023-00068414
30-09-2021	30-04-2022	05-05-2022	5 d late	2022-20020528

Metric	This company	Sector median	Position in the sector
Solvency	32.1%	23.8%	better than 58% of 1408 sector peers
Net result	€43k	€8k	better than 83% of 1405 sector peers
Equity	€197k	€26k	better than 91% of 1409 sector peers
Gross operating margin	€141k	€36k	better than 84% of 1402 sector peers
Staff costs	€39k	€42k	higher than 47% of 596 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€613k
Fixed assets	21/28	€465k
Tangible fixed assets	22/27	€465k
Current assets	29/58	€148k
Stocks & contracts in progress	3	€5k
Amounts receivable within one year	40/41	€55k
Cash & bank	54/58	€84k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€613k
Equity	10/15	€197k
Contributions / capital	10/11	€5k
Reserves	13	€52k
Accumulated profits (losses)	14	€140k
Amounts payable	17/49	€416k
Amounts payable after one year	17	€361k
Amounts payable within one year	42/48	€55k
Trade debts payable within one year	44	€17k
Income statement
Gross operating margin	9900	€141k
Operating result	9901	€70k
Financial charges	65	€10k
Result before taxes	9903	€60k
Income taxes	67/77	€17k
Net result for the period	9904	€43k
Result to be appropriated	9905	€43k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
41042E0266/00S000	Flanders	1,944 m²	1 · 193 m²	10.5 m · 2 fl.
21464E0002/02S000	Brussels	116 m²	1 · 116 m²	14.5 m · 2 fl.