DRIES VERHELST

Gistel ·KBO/BCE: BE 0767.488.150

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	07-10-2025	24 d early	2025-00536482
31-03-2024	31-10-2024	28-10-2024	3 d early	2024-00518975
31-03-2023	31-10-2023	27-10-2023	4 d early	2023-00498238

Metric	This company	Sector median	Position in the sector
Solvency	41.1%	30.9%	better than 62% of 433 sector peers
Net result	€22k	€9k	better than 71% of 429 sector peers
Equity	€73k	€26k	better than 77% of 433 sector peers
Gross operating margin	€82k	€48k	better than 65% of 429 sector peers
Total assets	€178k	€107k	better than 66% of 433 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€178k
Fixed assets	21/28	€95k
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€94k
Current assets	29/58	€82k
Amounts receivable within one year	40/41	€29k
Cash & bank	54/58	€53k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€178k
Equity	10/15	€73k
Contributions / capital	10/11	€10k
Reserves	13	€63k
Amounts payable	17/49	€105k
Amounts payable after one year	17	€34k
Amounts payable within one year	42/48	€70k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€82k
Operating result	9901	€33k
Financial income	75	€53
Financial charges	65	€3k
Result before taxes	9903	€31k
Income taxes	67/77	€9k
Net result for the period	9904	€22k
Result to be appropriated	9905	€22k

Summary