DS’events

Scherpenheuvel-Zichem ·KBO/BCE: BE 0772.611.631

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	21-01-2026	10 d early	2026-00016902
30-06-2024	31-01-2025	30-01-2025	1 d early	2025-00015929
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00014782
30-06-2022	31-01-2023	25-11-2022	67 d early	2022-20525112

Metric	This company	Sector median	Position in the sector
Solvency	67.8%	58.1%	better than 59% of 280 sector peers
Net result	€33k	€31k	better than 52% of 280 sector peers
Equity	€153k	€51k	better than 80% of 280 sector peers
Gross operating margin	€57k	€50k	better than 55% of 279 sector peers
Total assets	€225k	€123k	better than 77% of 280 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€225k
Fixed assets	21/28	€11k
Tangible fixed assets	22/27	€11k
Current assets	29/58	€215k
Amounts receivable within one year	40/41	€45k
Cash & bank	54/58	€165k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€225k
Equity	10/15	€153k
Contributions / capital	10/11	€10k
Reserves	13	€143k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€73k
Amounts payable within one year	42/48	€73k
Trade debts payable within one year	44	€29k
Income statement
Gross operating margin	9900	€57k
Operating result	9901	€49k
Financial income	75	€38
Financial charges	65	€1k
Result before taxes	9903	€48k
Income taxes	67/77	€15k
Net result for the period	9904	€33k
Result to be appropriated	9905	€33k

Summary