DETREZ MARK

Genk ·KBO/BCE: BE 0778.300.977

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	28-01-2026	3 d early	2026-00015597
30-06-2024	31-01-2025	30-01-2025	1 d early	2025-00014935
30-06-2023	31-01-2024	30-01-2024	1 d early	2024-00011539

Metric	This company	Sector median	Position in the sector
Solvency	89.7%	62.2%	better than 89% of 2749 sector peers
Net result	€32k	€40k	better than 43% of 2751 sector peers
Equity	€157k	€62k	better than 83% of 2750 sector peers
Gross operating margin	€43k	€63k	better than 34% of 2751 sector peers
Total assets	€175k	€121k	better than 68% of 2751 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€175k
Fixed assets	21/28	€5k
Formation expenses	20	€537
Intangible fixed assets	21	€3k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€169k
Amounts receivable within one year	40/41	€43k
Cash & bank	54/58	€47k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€175k
Equity	10/15	€157k
Contributions / capital	10/11	€3k
Reserves	13	€154k
Amounts payable	17/49	€18k
Amounts payable within one year	42/48	€18k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€43k
Operating result	9901	€40k
Financial income	75	€2k
Financial charges	65	€172
Result before taxes	9903	€42k
Income taxes	67/77	€9k
Net result for the period	9904	€32k
Result to be appropriated	9905	€32k

Summary