DG ENTREPRISE

Assesse ·KBO/BCE: BE 0792.517.219

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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	30-10-2025	91 d late	2025-00554580
31-12-2023	31-07-2024	05-09-2024	36 d late	2024-00451231

Metric	This company	Sector median	Position in the sector
Solvency	30.6%	36.6%	better than 42% of 1972 sector peers
Net result	€-4k	€10k	better than 15% of 1964 sector peers
Equity	€20k	€29k	better than 40% of 1973 sector peers
Gross operating margin	€8k	€39k	better than 18% of 1962 sector peers
Staff costs	€1k	€34k	higher than 14% of 903 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€67k
Fixed assets	21/28	€34k
Formation expenses	20	€696
Tangible fixed assets	22/27	€34k
Current assets	29/58	€32k
Amounts receivable within one year	40/41	€29k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€67k
Equity	10/15	€20k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€17k
Amounts payable	17/49	€47k
Amounts payable after one year	17	€25k
Amounts payable within one year	42/48	€21k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€8k
Operating result	9901	€-2k
Financial income	75	€872
Financial charges	65	€2k
Result before taxes	9903	€-4k
Income taxes	67/77	€65
Net result for the period	9904	€-4k
Result to be appropriated	9905	€-4k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
92030C0335/00_000	Wallonia	6,645 m²	-	-
92136B0400/00H000	Wallonia	1,676 m²	1 · 405 m²	7.3 m · 2 fl.