Dr. Francis Somville

Lint ·KBO/BCE: BE 0759.857.022

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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	20-06-2025	41 d early	2025-00158329
31-12-2023	31-07-2024	06-08-2024	6 d late	2024-00332452
31-12-2022	31-07-2023	29-07-2023	2 d early	2023-00296285
31-12-2021	31-07-2022	30-07-2022	1 d early	2022-20251875

Metric	This company	Sector median	Position in the sector
Solvency	94.2%	66.7%	better than 92% of 6588 sector peers
Net result	€258	€46k	better than 9% of 6582 sector peers
Equity	€89k	€79k	better than 53% of 6588 sector peers
Gross operating margin	€23k	€78k	better than 16% of 6590 sector peers
Staff costs	€12k	€21k	higher than 40% of 1212 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€94k
Fixed assets	21/28	€28k
Tangible fixed assets	22/27	€28k
Current assets	29/58	€66k
Amounts receivable within one year	40/41	€43k
Cash & bank	54/58	€23k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€94k
Equity	10/15	€89k
Contributions / capital	10/11	€5k
Reserves	13	€84k
Amounts payable	17/49	€5k
Amounts payable within one year	42/48	€3k
Trade debts payable within one year	44	€554
Income statement
Gross operating margin	9900	€23k
Operating result	9901	€-347
Financial income	75	€1k
Financial charges	65	€509
Result before taxes	9903	€481
Income taxes	67/77	€224
Net result for the period	9904	€258
Result to be appropriated	9905	€258

Summary