Zon & Dak

Antwerpen ·KBO/BCE: BE 0781.521.377

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	nothing on record	not filed	-
30-09-2024	30-04-2025	06-05-2025	6 d late	2025-00091057
30-09-2023	30-04-2024	30-04-2024	on the day	2024-00081515

Metric	This company	Sector median	Position in the sector
Solvency	9.8%	35.4%	better than 18% of 992 sector peers
Net result	€-95k	€30k	better than 5% of 991 sector peers
Equity	€47k	€121k	better than 32% of 992 sector peers
Gross operating margin	€256k	€172k	better than 59% of 991 sector peers
Staff costs	€320k	€194k	higher than 65% of 619 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€481k
Fixed assets	21/28	€56k
Tangible fixed assets	22/27	€51k
Financial fixed assets	28	€5k
Current assets	29/58	€426k
Stocks & contracts in progress	3	€13k
Amounts receivable within one year	40/41	€371k
Cash & bank	54/58	€33k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€481k
Equity	10/15	€47k
Contributions / capital	10/11	€1k
Reserves	13	€46k
Amounts payable	17/49	€434k
Amounts payable after one year	17	€16k
Amounts payable within one year	42/48	€418k
Trade debts payable within one year	44	€356k
Income statement
Gross operating margin	9900	€256k
Operating result	9901	€-85k
Financial income	75	€1k
Financial charges	65	€11k
Result before taxes	9903	€-94k
Income taxes	67/77	€650
Net result for the period	9904	€-95k
Result to be appropriated	9905	€-95k

Summary