DIVALICHA

Charleroi ·KBO/BCE: BE 0770.699.939

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	03-02-2026	3 d late	2026-00037049
30-06-2024	31-01-2025	06-02-2025	6 d late	2025-00033817
30-06-2023	31-01-2024	20-09-2024	233 d late	2024-00470380
30-06-2022	31-01-2023	14-03-2023	42 d late	2023-00042038

Metric	This company	Sector median	Position in the sector
Solvency	-9.7%	25.9%	better than 20% of 1080 sector peers
Net result	€-58k	€7k	better than 5% of 1081 sector peers
Equity	€-19k	€23k	better than 14% of 1083 sector peers
Gross operating margin	€93k	€64k	better than 61% of 1077 sector peers
Staff costs	€103k	€52k	higher than 71% of 788 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€193k
Fixed assets	21/28	€5k
Formation expenses	20	€161k
Tangible fixed assets	22/27	€1k
Financial fixed assets	28	€3k
Current assets	29/58	€27k
Stocks & contracts in progress	3	€295
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€193k
Equity	10/15	€-19k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-29k
Amounts payable	17/49	€211k
Amounts payable after one year	17	€77k
Amounts payable within one year	42/48	€134k
Trade debts payable within one year	44	€69k
Income statement
Gross operating margin	9900	€93k
Operating result	9901	€-46k
Financial charges	65	€12k
Result before taxes	9903	€-58k
Income taxes	67/77	€-170
Net result for the period	9904	€-58k
Result to be appropriated	9905	€-58k

Summary