de LUMMEN et WILLEMS

Mont-Saint-Guibert ·KBO/BCE: BE 0790.713.118

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	22-01-2026	9 d early	2026-00014955
30-06-2024	31-01-2025	11-10-2024	112 d early	2024-00504760
30-06-2023	31-01-2024	19-01-2024	12 d early	2024-00003543

Metric	This company	Sector median	Position in the sector
Solvency	16.7%	32.8%	better than 25% of 52 sector peers
Net result	€47k	€24k	better than 63% of 52 sector peers
Equity	€170k	€72k	better than 68% of 52 sector peers
Gross operating margin	€186k	€50k	better than 72% of 47 sector peers
Total assets	€1.02M	€409k	better than 74% of 52 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.02M
Fixed assets	21/28	€115k
Tangible fixed assets	22/27	€115k
Current assets	29/58	€903k
Amounts receivable within one year	40/41	€743k
Cash & bank	54/58	€132k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.02M
Equity	10/15	€170k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€168k
Amounts payable	17/49	€848k
Amounts payable after one year	17	€237k
Amounts payable within one year	42/48	€610k
Trade debts payable within one year	44	€209k
Income statement
Gross operating margin	9900	€186k
Operating result	9901	€86k
Financial income	75	€1k
Financial charges	65	€25k
Result before taxes	9903	€62k
Income taxes	67/77	€15k
Net result for the period	9904	€47k
Result to be appropriated	9905	€47k

Summary

Legal nameFR	de LUMMEN et WILLEMS
AbbreviationFR	DLW