DEMA GLOBAL SERVICES

Le Roeulx ·KBO/BCE: BE 0543.737.953

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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	22-07-2025	9 d early	2025-00292400
31-12-2023	31-07-2024	08-07-2024	23 d early	2024-00218688
31-12-2022	31-07-2023	12-06-2023	49 d early	2023-00118970
31-12-2021	31-07-2022	20-06-2022	41 d early	2022-20079215
31-12-2020	31-07-2021	18-06-2021	43 d early	2021-21300359
31-12-2019	31-07-2020	22-06-2020	39 d early	2020-18800568
31-12-2018	31-07-2019	03-06-2019	58 d early	2019-15300438
31-12-2017	31-07-2018	02-05-2018	90 d early	2018-11500534
31-12-2016	31-07-2017	28-08-2017	28 d late	2017-48800127
31-12-2015	31-07-2016	30-08-2016	30 d late	2016-50900211

Metric	This company	Sector median	Position in the sector
Solvency	40.9%	24.8%	better than 69% of 220 sector peers
Net result	€48k	€12k	better than 72% of 220 sector peers
Equity	€318k	€55k	better than 81% of 220 sector peers
Gross operating margin	€850k	€43k	better than 93% of 193 sector peers
Staff costs	€731k	€107k	higher than 77% of 112 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€778k
Fixed assets	21/28	€130k
Tangible fixed assets	22/27	€128k
Financial fixed assets	28	€2k
Current assets	29/58	€648k
Amounts receivable within one year	40/41	€607k
Cash & bank	54/58	€30k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€778k
Equity	10/15	€318k
Contributions / capital	10/11	€20k
Reserves	13	€297k
Amounts payable	17/49	€460k
Amounts payable after one year	17	€103k
Amounts payable within one year	42/48	€357k
Trade debts payable within one year	44	€249k
Income statement
Gross operating margin	9900	€850k
Operating result	9901	€73k
Financial income	75	€160
Financial charges	65	€19k
Result before taxes	9903	€53k
Income taxes	67/77	€5k
Net result for the period	9904	€48k
Result to be appropriated	9905	€48k

Summary