DMF ISOLATION

Ecaussinnes ·KBO/BCE: BE 0792.552.851

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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	08-10-2025	69 d late	2025-00540458
31-12-2023	31-07-2024	18-07-2024	13 d early	2024-00256658

Metric	This company	Sector median	Position in the sector
Solvency	44.0%	40.8%	better than 57% of 166 sector peers
Net result	€319k	€11k	better than 95% of 166 sector peers
Equity	€458k	€32k	better than 95% of 166 sector peers
Gross operating margin	€532k	€33k	better than 95% of 166 sector peers
Staff costs	€33k	€28k	higher than 52% of 57 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.04M
Fixed assets	21/28	€142k
Tangible fixed assets	22/27	€140k
Financial fixed assets	28	€2k
Current assets	29/58	€899k
Amounts receivable within one year	40/41	€523k
Cash & bank	54/58	€371k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.04M
Equity	10/15	€458k
Contributions / capital	10/11	€5k
Reserves	13	€453k
Accumulated profits (losses)	14	€86
Amounts payable	17/49	€582k
Amounts payable after one year	17	€44k
Amounts payable within one year	42/48	€538k
Trade debts payable within one year	44	€353k
Income statement
Gross operating margin	9900	€532k
Operating result	9901	€435k
Financial charges	65	€4k
Result before taxes	9903	€424k
Income taxes	67/77	€105k
Net result for the period	9904	€319k
Result to be appropriated	9905	€319k

Summary