M.Dipilloconcept

Sint-Genesius-Rode ·KBO/BCE: BE 0794.895.501

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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	26-05-2026	299 d late	2026-00134006
31-12-2023	31-07-2024	10-12-2025	497 d late	2025-00581205

Metric	This company	Sector median	Position in the sector
Solvency	48.4%	14.6%	better than 77% of 1745 sector peers
Net result	€26k	€1k	better than 87% of 1742 sector peers
Equity	€102k	€5k	better than 93% of 1749 sector peers
Gross operating margin	€90k	€16k	better than 84% of 1741 sector peers
Staff costs	€46k	€26k	higher than 64% of 793 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€212k
Fixed assets	21/28	€60k
Intangible fixed assets	21	€48k
Tangible fixed assets	22/27	€12k
Financial fixed assets	28	€374
Current assets	29/58	€151k
Amounts receivable within one year	40/41	€34k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€212k
Equity	10/15	€102k
Contributions / capital	10/11	€2k
Reserves	13	€100k
Amounts payable	17/49	€109k
Amounts payable after one year	17	€39k
Amounts payable within one year	42/48	€71k
Trade debts payable within one year	44	€18k
Income statement
Gross operating margin	9900	€90k
Operating result	9901	€35k
Financial income	75	€2k
Financial charges	65	€4k
Result before taxes	9903	€33k
Income taxes	67/77	€7k
Net result for the period	9904	€26k
Result to be appropriated	9905	€26k

Summary