DERIMAS

DERIMAS

Nazareth-De Pinte ·KBO/BCE: BE 0804.027.753

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	24-04-2026	6 d early	2026-00086776
30-09-2024	30-04-2025	27-04-2025	3 d early	2025-00076740

Metric	This company	Sector median	Position in the sector
Solvency	84.2%	51.1%	better than 84% of 1081 sector peers
Net result	€45k	€24k	better than 67% of 1081 sector peers
Equity	€101k	€51k	better than 69% of 1082 sector peers
Gross operating margin	€66k	€45k	better than 62% of 1081 sector peers
Total assets	€120k	€116k	better than 51% of 1082 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€120k
Fixed assets	21/28	€28k
Tangible fixed assets	22/27	€27k
Financial fixed assets	28	€1k
Current assets	29/58	€91k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€85k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€120k
Equity	10/15	€101k
Contributions / capital	10/11	€25k
Reserves	13	€76k
Amounts payable	17/49	€19k
Amounts payable within one year	42/48	€19k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€66k
Operating result	9901	€61k
Financial income	75	€49
Financial charges	65	€1k
Result before taxes	9903	€60k
Income taxes	67/77	€15k
Net result for the period	9904	€45k
Result to be appropriated	9905	€45k

Summary