ANTOINE DERBAUD

Ham-sur-Heure-Nalinnes ·KBO/BCE: BE 0786.472.040

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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	29-08-2025	29 d late	2025-00428979
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00374824

Metric	This company	Sector median	Position in the sector
Solvency	80.2%	20.4%	better than 93% of 6698 sector peers
Net result	€34k	€4k	better than 84% of 6678 sector peers
Equity	€70k	€16k	better than 79% of 6712 sector peers
Gross operating margin	€44k	€24k	better than 63% of 6657 sector peers
Total assets	€87k	€94k	better than 48% of 6702 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€87k
Current assets	29/58	€87k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€77k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€87k
Equity	10/15	€70k
Contributions / capital	10/11	€5k
Reserves	13	€65k
Amounts payable	17/49	€17k
Amounts payable within one year	42/48	€17k
Trade debts payable within one year	44	€382
Income statement
Turnover	70	€76k
Gross operating margin	9900	€44k
Operating result	9901	€43k
Financial charges	65	€165
Result before taxes	9903	€43k
Income taxes	67/77	€9k
Net result for the period	9904	€34k
Result to be appropriated	9905	€34k

Summary