DOMITYS WALLONIE

Court-Saint-Etienne ·KBO/BCE: BE 0784.311.415

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	04-06-2026	57 d early	2026-00141041
31-12-2024	31-07-2025	11-08-2025	11 d late	2025-00373907
31-12-2023	31-07-2024	13-08-2024	13 d late	2024-00345587
31-12-2022	31-07-2023	15-01-2024	168 d late	2024-00001578

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.38M
Fixed assets	21/28	€863k
Tangible fixed assets	22/27	€863k
Current assets	29/58	€512k
Stocks & contracts in progress	3	€14k
Amounts receivable within one year	40/41	€337k
Cash & bank	54/58	€153k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.38M
Equity	10/15	€195k
Contributions / capital	10/11	€262k
Accumulated profits (losses)	14	€-67k
Provisions & deferred taxes	16	€0
Amounts payable	17/49	€1.18M
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€865k
Trade debts payable within one year	44	€745k
Income statement
Gross operating margin	9900	€1.16M
Operating result	9901	€90k
Financial income	75	€1k
Financial charges	65	€7k
Result before taxes	9903	€84k
Income taxes	67/77	€24
Net result for the period	9904	€84k
Result to be appropriated	9905	€84k

Summary