DOCTEUR PONCIN MARINE

Verlaine ·KBO/BCE: BE 0775.913.094

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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	15-07-2025	16 d early	2025-00282927
31-12-2023	31-07-2024	13-08-2024	13 d late	2024-00349231
31-12-2022	31-07-2023	28-08-2023	28 d late	2023-00360045
31-12-2021	31-07-2022	25-08-2022	25 d late	2022-20366677

Metric	This company	Sector median	Position in the sector
Solvency	4.6%	66.7%	better than 8% of 6588 sector peers
Net result	€58k	€46k	better than 58% of 6582 sector peers
Equity	€4k	€79k	better than 8% of 6588 sector peers
Gross operating margin	€73k	€78k	better than 47% of 6590 sector peers
Total assets	€91k	€154k	better than 31% of 6591 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€91k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€89k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€84k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€91k
Equity	10/15	€4k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€87k
Amounts payable within one year	42/48	€87k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€73k
Operating result	9901	€72k
Financial income	75	€521
Financial charges	65	€348
Result before taxes	9903	€72k
Income taxes	67/77	€14k
Net result for the period	9904	€58k
Result to be appropriated	9905	€58k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
61063B0955/00H000	Wallonia	2,716 m²	1 · 165 m²	-
62031A0464/00R000	Wallonia	850 m²	1 · 107 m²	11.4 m · 3 fl.