DUBOIS AND PARTNERS

Namur ·KBO/BCE: BE 0785.333.576

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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	12-06-2025	49 d early	2025-00136699
31-12-2023	31-07-2024	07-06-2024	54 d early	2024-00119002
31-12-2022	31-07-2023	02-06-2023	59 d early	2023-00107581

Metric	This company	Sector median	Position in the sector
Solvency	26.9%	44.8%	better than 34% of 681 sector peers
Net result	€-13k	€47k	better than 24% of 680 sector peers
Equity	€93k	€1.35M	better than 20% of 681 sector peers
Gross operating margin	€-2k	€42k	better than 20% of 372 sector peers
Total assets	€345k	€5.52M	better than 12% of 681 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€345k
Fixed assets	21/28	€24k
Tangible fixed assets	22/27	€24k
Current assets	29/58	€321k
Amounts receivable within one year	40/41	€22k
Cash & bank	54/58	€298k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€345k
Equity	10/15	€93k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€89k
Amounts payable	17/49	€252k
Amounts payable within one year	42/48	€252k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€-2k
Operating result	9901	€-13k
Financial charges	65	€366
Result before taxes	9903	€-13k
Income taxes	67/77	€366
Net result for the period	9904	€-13k
Result to be appropriated	9905	€-13k

Summary