CABINET DU DR MANSENCAL

Dalhem ·KBO/BCE: BE 0768.721.832

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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	05-08-2025	5 d late	2025-00362359
31-12-2023	31-07-2024	07-09-2024	38 d late	2024-00455539
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00411857
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20374472

Metric	This company	Sector median	Position in the sector
Solvency	15.7%	66.7%	better than 15% of 6588 sector peers
Net result	€11k	€46k	better than 19% of 6582 sector peers
Equity	€12k	€79k	better than 13% of 6588 sector peers
Gross operating margin	€32k	€78k	better than 22% of 6590 sector peers
Staff costs	€1k	€21k	higher than 18% of 1212 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€75k
Fixed assets	21/28	€38k
Tangible fixed assets	22/27	€38k
Current assets	29/58	€37k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€18k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€75k
Equity	10/15	€12k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€7k
Amounts payable	17/49	€63k
Amounts payable after one year	17	€29k
Amounts payable within one year	42/48	€34k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€32k
Operating result	9901	€20k
Financial income	75	€1k
Financial charges	65	€7k
Result before taxes	9903	€14k
Income taxes	67/77	€3k
Net result for the period	9904	€11k
Result to be appropriated	9905	€11k

Summary