DECOR - LUX

Fontaine-l'Evêque ·KBO/BCE: BE 0467.175.556

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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	02-06-2025	59 d early	2025-00114602
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00451762
31-12-2022	31-07-2023	27-09-2023	58 d late	2023-00455737
31-12-2021	31-07-2022	17-05-2022	75 d early	2022-20028295
31-12-2020	31-07-2021	20-10-2021	81 d late	2021-72500384
31-12-2019	31-07-2020	26-10-2020	87 d late	2020-66300474
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-59400264
31-12-2017	31-07-2018	30-08-2018	30 d late	2018-56600241
31-12-2016	31-07-2017	24-08-2017	24 d late	2017-48200299
31-12-2015	31-07-2016	26-09-2016	57 d late	2016-61700166

Metric	This company	Sector median	Position in the sector
Solvency	14.7%	29.0%	better than 36% of 74 sector peers
Net result	€9k	€12k	better than 49% of 73 sector peers
Equity	€62k	€53k	better than 53% of 74 sector peers
Gross operating margin	€533k	€32k	better than 86% of 63 sector peers
Staff costs	€471k	€296k	higher than 76% of 31 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€422k
Fixed assets	21/28	€60k
Tangible fixed assets	22/27	€59k
Financial fixed assets	28	€700
Current assets	29/58	€362k
Stocks & contracts in progress	3	€204k
Amounts receivable within one year	40/41	€122k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€422k
Equity	10/15	€62k
Accumulated profits (losses)	14	€62k
Amounts payable	17/49	€360k
Amounts payable after one year	17	€25k
Amounts payable within one year	42/48	€335k
Trade debts payable within one year	44	€160k
Income statement
Turnover	70	€1.30M
Gross operating margin	9900	€533k
Operating result	9901	€24k
Financial income	75	€471
Financial charges	65	€7k
Result before taxes	9903	€18k
Income taxes	67/77	€9k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

Summary