DR+PT Consulting

Esneux ·KBO/BCE: BE 0804.817.512

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	03-04-2026	119 d early	2026-00072249
31-12-2024	31-07-2025	23-05-2025	69 d early	2025-00103825
31-12-2023	31-07-2024	14-04-2024	108 d early	2024-00063729

Metric	This company	Sector median	Position in the sector
Solvency	84.7%	42.2%	better than 87% of 297 sector peers
Net result	€13k	€57k	better than 25% of 296 sector peers
Equity	€40k	€207k	better than 21% of 297 sector peers
Gross operating margin	€28k	€83k	better than 22% of 247 sector peers
Total assets	€47k	€690k	better than 5% of 297 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€47k
Fixed assets	21/28	€23k
Tangible fixed assets	22/27	€23k
Current assets	29/58	€24k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€17k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€47k
Equity	10/15	€40k
Contributions / capital	10/11	€5k
Reserves	13	€500
Accumulated profits (losses)	14	€34k
Amounts payable	17/49	€7k
Amounts payable within one year	42/48	€6k
Income statement
Turnover	70	€37k
Gross operating margin	9900	€28k
Operating result	9901	€22k
Financial charges	65	€316
Result before taxes	9903	€19k
Income taxes	67/77	€5k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

Summary