DUBOIS MANAGEMENT

Faimes ·KBO/BCE: BE 0788.860.517

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	10-02-2026	171 d early	2026-00036122
31-12-2024	31-07-2025	23-06-2025	38 d early	2025-00163627
31-12-2023	31-07-2024	17-07-2024	14 d early	2024-00252784
31-12-2022	31-07-2023	28-06-2023	33 d early	2023-00166735

Metric	This company	Sector median	Position in the sector
Solvency	26.5%	51.1%	better than 32% of 1081 sector peers
Net result	€84k	€24k	better than 85% of 1081 sector peers
Equity	€41k	€51k	better than 45% of 1082 sector peers
Gross operating margin	€125k	€45k	better than 84% of 1081 sector peers
Total assets	€154k	€116k	better than 61% of 1082 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€154k
Fixed assets	21/28	€51k
Tangible fixed assets	22/27	€51k
Current assets	29/58	€102k
Amounts receivable within one year	40/41	€62k
Cash & bank	54/58	€38k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€154k
Equity	10/15	€41k
Contributions / capital	10/11	€1k
Reserves	13	€40k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€113k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€113k
Trade debts payable within one year	44	€882
Income statement
Gross operating margin	9900	€125k
Operating result	9901	€106k
Financial income	75	€1k
Financial charges	65	€388
Result before taxes	9903	€107k
Income taxes	67/77	€23k
Net result for the period	9904	€84k
Result to be appropriated	9905	€84k

Summary