DECARME-BODART

Rochefort ·KBO/BCE: BE 1001.394.742

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	05-05-2026	5 d late	2026-00108554
30-09-2024	30-04-2025	28-02-2025	61 d early	2025-00046559

Metric	This company	Sector median	Position in the sector
Solvency	-23.5%	38.6%	better than 5% of 436 sector peers
Net result	€-45k	€13k	better than 5% of 433 sector peers
Equity	€-21k	€38k	better than 5% of 436 sector peers
Gross operating margin	€-19k	€50k	better than 5% of 432 sector peers
Total assets	€90k	€117k	better than 41% of 436 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€90k
Fixed assets	21/28	€75k
Tangible fixed assets	22/27	€75k
Current assets	29/58	€16k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€90k
Equity	10/15	€-21k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-26k
Amounts payable	17/49	€111k
Amounts payable after one year	17	€35k
Amounts payable within one year	42/48	€76k
Income statement
Turnover	70	€91k
Gross operating margin	9900	€-19k
Operating result	9901	€-43k
Financial income	75	€1
Financial charges	65	€2k
Result before taxes	9903	€-45k
Income taxes	67/77	€-47
Net result for the period	9904	€-45k
Result to be appropriated	9905	€-45k

Summary