DV POOL

DV POOL

Philippeville ·KBO/BCE: BE 0755.568.137

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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	09-02-2026	193 d late	2026-00037140
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00412429
31-12-2022	31-07-2023	29-09-2023	60 d late	2023-00471602
31-12-2021	31-07-2022	31-10-2022	92 d late	2022-20479705

Metric	This company	Sector median	Position in the sector
Solvency	-56.4%	40.9%	better than 5% of 11087 sector peers
Net result	€-71k	€11k	better than 5% of 11069 sector peers
Equity	€-55k	€34k	better than 5% of 11090 sector peers
Gross operating margin	€2k	€35k	better than 11% of 11060 sector peers
Staff costs	€55k	€25k	higher than 70% of 4038 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€97k
Fixed assets	21/28	€16k
Tangible fixed assets	22/27	€14k
Financial fixed assets	28	€2k
Current assets	29/58	€81k
Stocks & contracts in progress	3	€14k
Amounts receivable within one year	40/41	€61k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€97k
Equity	10/15	€-55k
Contributions / capital	10/11	€1k
Reserves	13	€3k
Accumulated profits (losses)	14	€-59k
Amounts payable	17/49	€152k
Amounts payable after one year	17	€55k
Amounts payable within one year	42/48	€97k
Trade debts payable within one year	44	€39k
Income statement
Gross operating margin	9900	€2k
Operating result	9901	€-65k
Financial income	75	€843
Financial charges	65	€6k
Result before taxes	9903	€-71k
Net result for the period	9904	€-71k
Result to be appropriated	9905	€-71k

Summary