HD CONSTRUCT DAKWERKEN

Zoersel ·KBO/BCE: BE 0786.687.519

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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	30-07-2025	1 d early	2025-00329112
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00445458

Metric	This company	Sector median	Position in the sector
Solvency	26.7%	40.9%	better than 33% of 11087 sector peers
Net result	€26k	€11k	better than 71% of 11069 sector peers
Equity	€88k	€34k	better than 80% of 11090 sector peers
Gross operating margin	€188k	€35k	better than 93% of 11060 sector peers
Staff costs	€69k	€25k	higher than 76% of 4038 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€331k
Fixed assets	21/28	€94k
Intangible fixed assets	21	€3k
Tangible fixed assets	22/27	€91k
Current assets	29/58	€237k
Stocks & contracts in progress	3	€4k
Amounts receivable within one year	40/41	€86k
Cash & bank	54/58	€137k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€331k
Equity	10/15	€88k
Contributions / capital	10/11	€1k
Reserves	13	€87k
Amounts payable	17/49	€242k
Amounts payable after one year	17	€17k
Amounts payable within one year	42/48	€170k
Trade debts payable within one year	44	€18k
Income statement
Gross operating margin	9900	€188k
Operating result	9901	€37k
Financial income	75	€1k
Financial charges	65	€6k
Result before taxes	9903	€32k
Income taxes	67/77	€6k
Net result for the period	9904	€26k
Result to be appropriated	9905	€26k

Summary