DEF Management

Elsene ·KBO/BCE: BE 1003.825.581

Loading dossier…

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	05-02-2026	5 d late	2026-00033108
30-06-2024	31-01-2025	13-02-2025	13 d late	2025-00034064

Metric	This company	Sector median	Position in the sector
Solvency	73.7%	55.5%	better than 68% of 4723 sector peers
Net result	€24k	€38k	better than 38% of 4722 sector peers
Equity	€37k	€64k	better than 37% of 4723 sector peers
Gross operating margin	€33k	€61k	better than 32% of 4715 sector peers
Total assets	€51k	€146k	better than 16% of 4723 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€51k
Current assets	29/58	€51k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€43k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€51k
Equity	10/15	€37k
Contributions / capital	10/11	€1k
Reserves	13	€36k
Amounts payable	17/49	€13k
Amounts payable within one year	42/48	€13k
Trade debts payable within one year	44	€483
Income statement
Gross operating margin	9900	€33k
Operating result	9901	€33k
Financial charges	65	€43
Result before taxes	9903	€33k
Income taxes	67/77	€9k
Net result for the period	9904	€24k
Result to be appropriated	9905	€24k

Summary