Guy Dierckx

Lille ·KBO/BCE: BE 1003.220.223

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	06-06-2026	55 d early	2026-00144885
31-12-2024	31-07-2025	16-06-2025	45 d early	2025-00147277

Metric	This company	Sector median	Position in the sector
Solvency	68.7%	38.9%	better than 83% of 334 sector peers
Net result	€44k	€40k	better than 52% of 334 sector peers
Equity	€86k	€189k	better than 35% of 334 sector peers
Gross operating margin	€71k	€223k	better than 30% of 334 sector peers
Total assets	€126k	€621k	better than 19% of 334 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€126k
Fixed assets	21/28	€34k
Intangible fixed assets	21	€714
Tangible fixed assets	22/27	€33k
Current assets	29/58	€91k
Amounts receivable within one year	40/41	€66k
Cash & bank	54/58	€25k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€126k
Equity	10/15	€86k
Contributions / capital	10/11	€5k
Reserves	13	€81k
Amounts payable	17/49	€39k
Amounts payable after one year	17	€18k
Amounts payable within one year	42/48	€21k
Trade debts payable within one year	44	€240
Income statement
Gross operating margin	9900	€71k
Operating result	9901	€59k
Financial income	75	€2k
Financial charges	65	€2k
Result before taxes	9903	€59k
Income taxes	67/77	€15k
Net result for the period	9904	€44k
Result to be appropriated	9905	€44k

Summary