DOMAINE D'HARVENG

Mons ·KBO/BCE: BE 0819.587.642

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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	2025-00272274
31-12-2023	31-07-2024	29-07-2024	2 d early	2024-00298456
31-12-2022	31-07-2023	17-07-2023	14 d early	2023-00240852
31-12-2021	31-07-2022	29-08-2022	29 d late	2022-20336035
31-12-2020	31-07-2021	18-08-2021	18 d late	2021-50500124
31-12-2019	31-07-2020	07-07-2020	24 d early	2020-27300592
31-12-2018	31-07-2019	24-07-2019	7 d early	2019-37500293
31-12-2017	31-07-2018	22-08-2018	22 d late	2018-49000263
31-12-2016	31-07-2017	25-07-2017	6 d early	2017-37900192
31-12-2015	31-07-2016	26-07-2016	5 d early	2016-35800358

Metric	This company	Sector median	Position in the sector
Solvency	71.7%	23.8%	better than 90% of 60 sector peers
Net result	€60k	€32k	better than 64% of 60 sector peers
Equity	€2.42M	€185k	better than 91% of 60 sector peers
Gross operating margin	€624k	€169k	better than 86% of 56 sector peers
Staff costs	€187k	€94k	higher than 72% of 36 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.38M
Fixed assets	21/28	€2.25M
Tangible fixed assets	22/27	€2.25M
Current assets	29/58	€1.13M
Stocks & contracts in progress	3	€50k
Amounts receivable within one year	40/41	€725k
Cash & bank	54/58	€331k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.38M
Equity	10/15	€2.42M
Contributions / capital	10/11	€970k
Reserves	13	€829k
Accumulated profits (losses)	14	€625k
Provisions & deferred taxes	16	€124k
Amounts payable	17/49	€831k
Amounts payable within one year	42/48	€831k
Trade debts payable within one year	44	€151k
Income statement
Turnover	70	€1.89M
Gross operating margin	9900	€624k
Operating result	9901	€27k
Financial income	75	€104k
Financial charges	65	€132k
Result before taxes	9903	€7k
Income taxes	67/77	€6k
Net result for the period	9904	€60k
Result to be appropriated	9905	€60k

Summary