DEFOSSE EN ZOON

Antwerpen ·KBO/BCE: BE 0432.794.994

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	28-04-2026	94 d early	2026-00092184
31-12-2024	31-07-2025	21-08-2025	21 d late	2025-00388930
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00173880
31-12-2022	31-07-2023	28-08-2023	28 d late	2023-00357714
31-12-2021	31-07-2022	22-06-2022	39 d early	2022-20080028
31-12-2020	31-07-2021	25-08-2021	25 d late	2021-52500200
31-12-2019	31-07-2020	10-06-2020	51 d early	2020-15800197
31-12-2018	31-07-2019	26-06-2019	35 d early	2019-22900559
31-12-2017	31-07-2018	20-06-2018	41 d early	2018-20300450
31-12-2016	31-07-2017	14-06-2017	47 d early	2017-17100367

Metric	This company	Sector median	Position in the sector
Solvency	20.7%	32.0%	better than 36% of 56 sector peers
Net result	€-114k	€8k	better than 5% of 56 sector peers
Equity	€224k	€31k	better than 85% of 56 sector peers
Gross operating margin	€-112k	€26k	better than 5% of 56 sector peers
Total assets	€1.08M	€156k	better than 95% of 56 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.08M
Current assets	29/58	€1.08M
Amounts receivable within one year	40/41	€343
Cash & bank	54/58	€730k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.08M
Equity	10/15	€224k
Contributions / capital	10/11	€62k
Reserves	13	€152k
Accumulated profits (losses)	14	€10k
Amounts payable	17/49	€859k
Amounts payable within one year	42/48	€859k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€-112k
Operating result	9901	€-113k
Financial income	75	€17k
Financial charges	65	€17k
Result before taxes	9903	€-114k
Net result for the period	9904	€-114k
Result to be appropriated	9905	€-114k

Summary