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HDM DAL

Zaventem ·KBO/BCE: BE 0785.380.096

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00441630
31-12-2022	31-07-2023	23-08-2023	23 d late	2023-00350520

Metric	This company	Sector median	Position in the sector
Solvency	60.9%	38.7%	better than 76% of 9099 sector peers
Net result	€30k	€12k	better than 74% of 9084 sector peers
Equity	€50k	€30k	better than 67% of 9105 sector peers
Gross operating margin	€85k	€33k	better than 78% of 9074 sector peers
Staff costs	€46k	€26k	higher than 63% of 3340 sector peers

Fiscal year	2023
Deposit	micro
Revenue	-
EBITDA	€37k
Net profit	€30k
Cash flow	€37k
Staff costs	€46k
Income taxes	-
Dividends	-
Total assets	€82k
Equity	€50k
Debt	€32k
of which ≤ 1y	€32k
of which > 1y	-
Working capital	€40k
Employees (FTE)	-

	2023
Current ratio	2.26
Quick ratio	2.25
Working capital ratio	49.0%
Solvency	60.9%
Debt / equity	0.64
Long-term debt ratio	-
Interest coverage	1555.21
Gross margin	-
Net margin	-
ROA	36.2%
ROE	59.3%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€82k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€10k
Current assets	29/58	€72k
Stocks & contracts in progress	3	€100
Amounts receivable within one year	40/41	€71k
Cash & bank	54/58	€816
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€82k
Equity	10/15	€50k
Contributions / capital	10/11	€500
Accumulated profits (losses)	14	€50k
Amounts payable	17/49	€32k
Amounts payable within one year	42/48	€32k
Trade debts payable within one year	44	€27k
Income statement
Gross operating margin	9900	€85k
Operating result	9901	€30k
Financial charges	65	€24
Result before taxes	9903	€30k
Net result for the period	9904	€30k
Result to be appropriated	9905	€30k

Summary

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Company registry (CBE)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23094D0036/00W000	Flanders	5,436 m²	1 · 1,487 m²	12.6 m · 3 fl.
23084A0271/00V003	Flanders	3,448 m²	1 · 267 m²	8.0 m · 2 fl.