DIMCO & CO

Antwerpen ·KBO/BCE: BE 0766.622.078

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	29-04-2026	1 d early	2026-00092097
30-09-2024	30-04-2025	02-10-2025	155 d late	2025-00525375
30-09-2022	30-04-2023	28-03-2023	33 d early	2023-00047909

Metric	This company	Sector median	Position in the sector
Solvency	8.5%	23.8%	better than 33% of 1408 sector peers
Net result	€3k	€8k	better than 40% of 1405 sector peers
Equity	€15k	€26k	better than 40% of 1409 sector peers
Gross operating margin	€69k	€36k	better than 66% of 1402 sector peers
Staff costs	€45k	€42k	higher than 52% of 596 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€177k
Fixed assets	21/28	€79k
Intangible fixed assets	21	€34k
Tangible fixed assets	22/27	€37k
Financial fixed assets	28	€8k
Current assets	29/58	€98k
Stocks & contracts in progress	3	€26k
Amounts receivable within one year	40/41	€52k
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€177k
Equity	10/15	€15k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€13k
Amounts payable	17/49	€162k
Amounts payable after one year	17	€56k
Amounts payable within one year	42/48	€106k
Trade debts payable within one year	44	€93k
Income statement
Gross operating margin	9900	€69k
Operating result	9901	€7k
Financial income	75	€36
Financial charges	65	€2k
Result before taxes	9903	€4k
Income taxes	67/77	€2k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary