DRIES CUMPS

Hechtel-Eksel ·KBO/BCE: BE 0782.916.791

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	19-05-2026	73 d early	2026-00113393
31-12-2024	31-07-2025	17-07-2025	14 d early	2025-00278974
31-12-2023	31-07-2024	12-07-2024	19 d early	2024-00238743
31-12-2022	31-07-2023	14-07-2023	17 d early	2023-00235805

Metric	This company	Sector median	Position in the sector
Solvency	62.3%	45.3%	better than 65% of 178 sector peers
Net result	€2k	€9k	better than 33% of 178 sector peers
Equity	€60k	€32k	better than 69% of 178 sector peers
Gross operating margin	€19k	€20k	better than 46% of 178 sector peers
Staff costs	€250	€34k	higher than 15% of 34 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€97k
Fixed assets	21/28	€29k
Tangible fixed assets	22/27	€29k
Current assets	29/58	€68k
Amounts receivable within one year	40/41	€18k
Cash & bank	54/58	€46k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€97k
Equity	10/15	€60k
Contributions / capital	10/11	€5k
Reserves	13	€55k
Amounts payable	17/49	€37k
Amounts payable after one year	17	€8k
Amounts payable within one year	42/48	€28k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€19k
Operating result	9901	€5k
Financial income	75	€0
Financial charges	65	€2k
Result before taxes	9903	€3k
Income taxes	67/77	€1k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary