Entreprise A. Dumas

Ans ·KBO/BCE: BE 0767.675.024

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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	14-08-2025	14 d late	2025-00375136
31-12-2023	31-07-2024	04-07-2024	27 d early	2024-00205126
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00365590

Metric	This company	Sector median	Position in the sector
Solvency	58.5%	40.9%	better than 71% of 11120 sector peers
Net result	€9k	€11k	better than 45% of 11103 sector peers
Equity	€24k	€34k	better than 39% of 11124 sector peers
Gross operating margin	€20k	€35k	better than 35% of 11092 sector peers
Staff costs	€5k	€24k	higher than 32% of 4053 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€41k
Fixed assets	21/28	€16k
Tangible fixed assets	22/27	€16k
Current assets	29/58	€25k
Amounts receivable within one year	40/41	€2k
Cash & bank	54/58	€23k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€41k
Equity	10/15	€24k
Contributions / capital	10/11	€2k
Reserves	13	€21k
Accumulated profits (losses)	14	€823
Amounts payable	17/49	€17k
Amounts payable after one year	17	€7k
Amounts payable within one year	42/48	€10k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€20k
Operating result	9901	€11k
Financial income	75	€22
Financial charges	65	€573
Result before taxes	9903	€11k
Income taxes	67/77	€2k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

Summary