DERMAFRANCE

Beyne-Heusay ·KBO/BCE: BE 0801.987.189

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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	2025-00370696
31-12-2023	31-07-2024	21-08-2024	21 d late	2024-00355660

Metric	This company	Sector median	Position in the sector
Solvency	-11.9%	14.6%	better than 30% of 1745 sector peers
Net result	€-2k	€1k	better than 33% of 1742 sector peers
Equity	€-2k	€5k	better than 32% of 1749 sector peers
Gross operating margin	€592	€16k	better than 22% of 1741 sector peers
Total assets	€14k	€46k	better than 26% of 1746 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€14k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Financial fixed assets	28	€71
Current assets	29/58	€11k
Stocks & contracts in progress	3	€438
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€14k
Equity	10/15	€-2k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€-6k
Amounts payable	17/49	€15k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€592
Operating result	9901	€-1k
Financial charges	65	€984
Result before taxes	9903	€-2k
Income taxes	67/77	€103
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

Summary