DG FOREST

Paliseul ·KBO/BCE: BE 0800.025.613

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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	25-06-2025	36 d early	2025-00193123
31-12-2023	31-07-2024	22-07-2024	9 d early	2024-00274146

Metric	This company	Sector median	Position in the sector
Solvency	20.2%	26.1%	better than 43% of 77 sector peers
Net result	€25k	€10k	better than 71% of 77 sector peers
Equity	€50k	€41k	better than 60% of 77 sector peers
Gross operating margin	€65k	€42k	better than 59% of 77 sector peers
Total assets	€246k	€232k	better than 55% of 77 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€246k
Fixed assets	21/28	€154k
Tangible fixed assets	22/27	€154k
Current assets	29/58	€91k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€82k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€246k
Equity	10/15	€50k
Contributions / capital	10/11	€1k
Reserves	13	€49k
Amounts payable	17/49	€196k
Amounts payable after one year	17	€70k
Amounts payable within one year	42/48	€126k
Trade debts payable within one year	44	€128
Income statement
Gross operating margin	9900	€65k
Operating result	9901	€34k
Financial income	75	€19
Financial charges	65	€2k
Result before taxes	9903	€32k
Income taxes	67/77	€7k
Net result for the period	9904	€25k
Result to be appropriated	9905	€25k

Summary