DK MAINTENANCE

Mons ·KBO/BCE: BE 0774.927.555

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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	20-06-2025	41 d early	2025-00157924
31-12-2023	31-07-2024	29-06-2024	32 d early	2024-00182616
31-12-2022	31-07-2023	28-08-2023	28 d late	2023-00376526

Metric	This company	Sector median	Position in the sector
Solvency	67.1%	39.3%	better than 80% of 692 sector peers
Net result	€29k	€13k	better than 71% of 691 sector peers
Equity	€85k	€37k	better than 74% of 692 sector peers
Gross operating margin	€139k	€39k	better than 86% of 690 sector peers
Staff costs	€92k	€30k	higher than 77% of 237 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€127k
Fixed assets	21/28	€30k
Tangible fixed assets	22/27	€30k
Current assets	29/58	€97k
Amounts receivable within one year	40/41	€55k
Cash & bank	54/58	€42k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€127k
Equity	10/15	€85k
Contributions / capital	10/11	€10k
Reserves	13	€75k
Accumulated profits (losses)	14	€79
Amounts payable	17/49	€42k
Amounts payable after one year	17	€14k
Amounts payable within one year	42/48	€27k
Income statement
Gross operating margin	9900	€139k
Operating result	9901	€37k
Financial income	75	€1
Financial charges	65	€1k
Result before taxes	9903	€35k
Income taxes	67/77	€6k
Net result for the period	9904	€29k
Result to be appropriated	9905	€29k

Summary