studio DOPE

Schaarbeek ·KBO/BCE: BE 0765.738.190

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	29-01-2026	2 d early	2026-00025011
30-06-2024	31-01-2025	31-01-2025	on the day	2025-00021016
30-06-2023	31-01-2024	06-02-2024	6 d late	2024-00028371
30-06-2022	31-01-2023	03-02-2023	3 d late	2023-00024443
30-06-2021	31-01-2022	28-02-2022	28 d late	2022-06900269

Metric	This company	Sector median	Position in the sector
Solvency	-13.5%	43.1%	better than 11% of 237 sector peers
Net result	€-8k	€11k	better than 9% of 236 sector peers
Equity	€-19k	€26k	better than 5% of 237 sector peers
Gross operating margin	€46k	€29k	better than 66% of 236 sector peers
Total assets	€143k	€78k	better than 74% of 237 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€143k
Fixed assets	21/28	€108k
Tangible fixed assets	22/27	€108k
Current assets	29/58	€35k
Amounts receivable within one year	40/41	€31k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€143k
Equity	10/15	€-19k
Contributions / capital	10/11	€50k
Accumulated profits (losses)	14	€-69k
Amounts payable	17/49	€162k
Amounts payable after one year	17	€55k
Amounts payable within one year	42/48	€106k
Trade debts payable within one year	44	€65k
Income statement
Gross operating margin	9900	€46k
Operating result	9901	€-3k
Financial income	75	€22
Financial charges	65	€6k
Result before taxes	9903	€-8k
Net result for the period	9904	€-8k
Result to be appropriated	9905	€-8k

Summary