Progressive Tuning

Dilsen-Stokkem ·KBO/BCE: BE 0765.212.412

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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	24-06-2025	37 d early	2025-00168689
31-12-2023	31-07-2024	22-08-2024	22 d late	2024-00359366
31-12-2022	31-07-2023	30-06-2023	31 d early	2023-00212289
31-12-2021	31-07-2022	24-06-2022	37 d early	2022-20104903

Metric	This company	Sector median	Position in the sector
Solvency	63.8%	24.7%	better than 85% of 925 sector peers
Net result	€68k	€5k	better than 93% of 921 sector peers
Equity	€72k	€17k	better than 80% of 926 sector peers
Gross operating margin	€129k	€27k	better than 87% of 920 sector peers
Staff costs	€36k	€28k	higher than 55% of 428 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€113k
Fixed assets	21/28	€28k
Tangible fixed assets	22/27	€26k
Financial fixed assets	28	€2k
Current assets	29/58	€85k
Stocks & contracts in progress	3	€11k
Amounts receivable within one year	40/41	€22k
Cash & bank	54/58	€50k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€113k
Equity	10/15	€72k
Contributions / capital	10/11	€5k
Reserves	13	€67k
Amounts payable	17/49	€41k
Amounts payable within one year	42/48	€41k
Trade debts payable within one year	44	€18k
Income statement
Gross operating margin	9900	€129k
Operating result	9901	€87k
Financial charges	65	€936
Result before taxes	9903	€86k
Income taxes	67/77	€18k
Net result for the period	9904	€68k
Result to be appropriated	9905	€68k

Summary