DETRAUX PAYSAGES

Philippeville ·KBO/BCE: BE 0797.164.113

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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	17-06-2025	44 d early	2025-00159971
31-12-2023	31-07-2024	11-06-2024	50 d early	2024-00129974

Metric	This company	Sector median	Position in the sector
Solvency	1.4%	36.6%	better than 13% of 1985 sector peers
Net result	€-8k	€10k	better than 11% of 1976 sector peers
Equity	€3k	€29k	better than 16% of 1986 sector peers
Gross operating margin	€47k	€39k	better than 55% of 1974 sector peers
Total assets	€237k	€91k	better than 82% of 1986 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€237k
Fixed assets	21/28	€178k
Tangible fixed assets	22/27	€178k
Financial fixed assets	28	€55
Current assets	29/58	€58k
Stocks & contracts in progress	3	€20k
Amounts receivable within one year	40/41	€26k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€237k
Equity	10/15	€3k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-2k
Amounts payable	17/49	€233k
Amounts payable after one year	17	€136k
Amounts payable within one year	42/48	€97k
Trade debts payable within one year	44	€37k
Income statement
Gross operating margin	9900	€47k
Operating result	9901	€-2k
Financial income	75	€5
Financial charges	65	€6k
Result before taxes	9903	€-7k
Income taxes	67/77	€1k
Net result for the period	9904	€-8k
Result to be appropriated	9905	€-8k

Summary