DMR CONCEPT

Zaventem ·KBO/BCE: BE 0781.489.408

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	21-11-2024	113 d late	2024-00603195
31-12-2022	31-07-2023	26-10-2023	87 d late	2023-00501105

Metric	This company	Sector median	Position in the sector
Solvency	21.0%	38.7%	better than 28% of 9099 sector peers
Net result	€18k	€12k	better than 61% of 9084 sector peers
Equity	€29k	€30k	better than 48% of 9105 sector peers
Gross operating margin	€40k	€33k	better than 56% of 9074 sector peers
Staff costs	€13k	€26k	higher than 40% of 3340 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€136k
Fixed assets	21/28	€200
Financial fixed assets	28	€200
Current assets	29/58	€136k
Amounts receivable within one year	40/41	€115k
Cash & bank	54/58	€21k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€136k
Equity	10/15	€29k
Contributions / capital	10/11	€500
Accumulated profits (losses)	14	€28k
Amounts payable	17/49	€108k
Amounts payable within one year	42/48	€108k
Trade debts payable within one year	44	€96k
Income statement
Gross operating margin	9900	€40k
Operating result	9901	€24k
Financial charges	65	€847
Result before taxes	9903	€23k
Income taxes	67/77	€5k
Net result for the period	9904	€18k
Result to be appropriated	9905	€18k

Summary