DILLEN JEAN

Stekene ·KBO/BCE: BE 0803.315.495

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	02-02-2026	2 d late	2026-00026083
30-06-2024	31-01-2025	29-03-2025	57 d late	2025-00057482

Metric	This company	Sector median	Position in the sector
Solvency	18.7%	30.5%	better than 36% of 425 sector peers
Net result	€-3k	€9k	better than 22% of 421 sector peers
Equity	€33k	€25k	better than 55% of 425 sector peers
Gross operating margin	€68k	€48k	better than 60% of 421 sector peers
Staff costs	€42k	€59k	higher than 44% of 198 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€174k
Fixed assets	21/28	€45k
Formation expenses	20	€0
Intangible fixed assets	21	€35k
Tangible fixed assets	22/27	€10k
Current assets	29/58	€130k
Amounts receivable within one year	40/41	€120k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€174k
Equity	10/15	€33k
Contributions / capital	10/11	€4k
Reserves	13	€32k
Accumulated profits (losses)	14	€-3k
Amounts payable	17/49	€142k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€142k
Trade debts payable within one year	44	€112k
Income statement
Gross operating margin	9900	€68k
Operating result	9901	€6k
Financial income	75	€86
Financial charges	65	€6k
Result before taxes	9903	€25
Income taxes	67/77	€3k
Net result for the period	9904	€-3k
Result to be appropriated	9905	€-3k

Summary