DEGALLAIX

Péruwelz ·KBO/BCE: BE 0641.785.850

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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	12-08-2025	12 d late	2025-00372116
31-12-2023	31-07-2024	16-06-2024	45 d early	2024-00134956
31-12-2022	31-07-2023	20-08-2023	20 d late	2023-00339293
31-12-2021	31-07-2022	14-06-2022	47 d early	2022-20064871
31-12-2020	31-07-2021	26-08-2021	26 d late	2021-54100213
31-12-2019	31-07-2020	30-06-2020	31 d early	2020-23700536
31-12-2018	31-07-2019	09-07-2019	22 d early	2019-30500076
31-12-2017	31-07-2018	16-07-2018	15 d early	2018-33200495
31-12-2016	31-07-2017	08-06-2017	53 d early	2017-15600355

Metric	This company	Sector median	Position in the sector
Solvency	79.5%	36.6%	better than 90% of 498 sector peers
Net result	€76k	€19k	better than 75% of 496 sector peers
Equity	€1.34M	€90k	better than 92% of 498 sector peers
Gross operating margin	€343k	€110k	better than 72% of 467 sector peers
Staff costs	€92k	€148k	higher than 39% of 330 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.69M
Fixed assets	21/28	€910k
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€908k
Financial fixed assets	28	€363
Current assets	29/58	€775k
Stocks & contracts in progress	3	€208k
Amounts receivable within one year	40/41	€448k
Cash & bank	54/58	€107k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.69M
Equity	10/15	€1.34M
Contributions / capital	10/11	€700k
Reserves	13	€85k
Accumulated profits (losses)	14	€555k
Provisions & deferred taxes	16	€8k
Amounts payable	17/49	€338k
Amounts payable within one year	42/48	€338k
Trade debts payable within one year	44	€278k
Income statement
Gross operating margin	9900	€343k
Operating result	9901	€103k
Financial income	75	€2k
Financial charges	65	€2k
Result before taxes	9903	€102k
Income taxes	67/77	€18k
Net result for the period	9904	€76k
Result to be appropriated	9905	€51k

Summary