DERT13N

DERT13N

Hamont-Achel ·KBO/BCE: BE 1002.530.929

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	08-05-2026	84 d early	2026-00106016
31-12-2024	31-07-2025	03-06-2025	58 d early	2025-00116911
31-12-2023	31-07-2024	27-06-2024	34 d early	2024-00178544

Metric	This company	Sector median	Position in the sector
Solvency	68.6%	55.5%	better than 62% of 4723 sector peers
Net result	€83k	€38k	better than 78% of 4722 sector peers
Equity	€159k	€64k	better than 76% of 4723 sector peers
Gross operating margin	€119k	€61k	better than 78% of 4715 sector peers
Total assets	€232k	€146k	better than 68% of 4723 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€232k
Fixed assets	21/28	€176k
Tangible fixed assets	22/27	€958
Financial fixed assets	28	€175k
Current assets	29/58	€56k
Amounts receivable within one year	40/41	€343
Investments	50/53	€50k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€232k
Equity	10/15	€159k
Contributions / capital	10/11	€5k
Reserves	13	€154k
Amounts payable	17/49	€73k
Amounts payable after one year	17	€22k
Amounts payable within one year	42/48	€51k
Trade debts payable within one year	44	€889
Income statement
Gross operating margin	9900	€119k
Operating result	9901	€118k
Financial income	75	€1
Financial charges	65	€4k
Result before taxes	9903	€114k
Income taxes	67/77	€31k
Net result for the period	9904	€83k
Result to be appropriated	9905	€83k

Summary