DAVID FASSOTTE

Aubel ·KBO/BCE: BE 0774.857.873

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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	10-07-2025	21 d early	2025-00261225
31-12-2023	31-07-2024	11-07-2024	20 d early	2024-00242034
31-12-2022	31-07-2023	13-06-2023	48 d early	2023-00126141

Metric	This company	Sector median	Position in the sector
Solvency	31.0%	40.9%	better than 38% of 11120 sector peers
Net result	€3k	€11k	better than 31% of 11103 sector peers
Equity	€52k	€34k	better than 64% of 11124 sector peers
Gross operating margin	€53k	€35k	better than 64% of 11092 sector peers
Staff costs	€2k	€24k	higher than 24% of 4053 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€168k
Fixed assets	21/28	€106k
Intangible fixed assets	21	€39k
Tangible fixed assets	22/27	€67k
Current assets	29/58	€62k
Amounts receivable within one year	40/41	€34k
Cash & bank	54/58	€28k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€168k
Equity	10/15	€52k
Contributions / capital	10/11	€20k
Reserves	13	€31k
Accumulated profits (losses)	14	€934
Amounts payable	17/49	€116k
Amounts payable after one year	17	€40k
Amounts payable within one year	42/48	€74k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€53k
Operating result	9901	€9k
Financial income	75	€46
Financial charges	65	€5k
Result before taxes	9903	€4k
Income taxes	67/77	€1k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary