DUHAMEAU SRL

Ath ·KBO/BCE: BE 0798.336.625

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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	28-08-2025	28 d late	2025-00424972
31-12-2023	31-07-2024	02-08-2024	2 d late	2024-00328488

Metric	This company	Sector median	Position in the sector
Solvency	17.8%	17.2%	better than 51% of 873 sector peers
Net result	€30k	€14k	better than 59% of 874 sector peers
Equity	€26k	€99k	better than 33% of 875 sector peers
Gross operating margin	€162k	€213k	better than 42% of 801 sector peers
Staff costs	€97k	€221k	higher than 28% of 721 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€145k
Fixed assets	21/28	€69k
Intangible fixed assets	21	€28k
Tangible fixed assets	22/27	€40k
Financial fixed assets	28	€1k
Current assets	29/58	€76k
Stocks & contracts in progress	3	€9k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€53k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€145k
Equity	10/15	€26k
Contributions / capital	10/11	€20k
Reserves	13	€6k
Amounts payable	17/49	€119k
Amounts payable after one year	17	€80k
Amounts payable within one year	42/48	€39k
Trade debts payable within one year	44	€18k
Income statement
Turnover	70	€826k
Gross operating margin	9900	€162k
Operating result	9901	€39k
Financial income	75	€442
Financial charges	65	€7k
Result before taxes	9903	€32k
Income taxes	67/77	€3k
Net result for the period	9904	€30k
Result to be appropriated	9905	€30k

Summary