Bureau d’Architecture Pierre Ploumen

Dalhem ·KBO/BCE: BE 0787.491.332

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	20-02-2026	161 d early	2026-00041205
31-12-2024	31-07-2025	16-05-2025	76 d early	2025-00098092
31-12-2023	31-07-2024	01-03-2024	152 d early	2024-00037293

Metric	This company	Sector median	Position in the sector
Solvency	87.1%	55.2%	better than 88% of 1165 sector peers
Net result	€282k	€23k	better than 95% of 1164 sector peers
Equity	€883k	€51k	better than 95% of 1165 sector peers
Gross operating margin	€450k	€43k	better than 95% of 1164 sector peers
Staff costs	€1k	€14k	higher than 27% of 179 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.01M
Fixed assets	21/28	€108k
Intangible fixed assets	21	€99k
Tangible fixed assets	22/27	€9k
Financial fixed assets	28	€180
Current assets	29/58	€906k
Amounts receivable within one year	40/41	€244k
Cash & bank	54/58	€661k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.01M
Equity	10/15	€883k
Contributions / capital	10/11	€4k
Reserves	13	€877k
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€130k
Amounts payable within one year	42/48	€106k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€450k
Operating result	9901	€377k
Financial income	75	€287
Financial charges	65	€194
Result before taxes	9903	€377k
Income taxes	67/77	€95k
Net result for the period	9904	€282k
Result to be appropriated	9905	€282k

Summary