Entreprises Favier

Pecq ·KBO/BCE: BE 0406.282.223

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	29-01-2026	2 d early	2026-00028224
30-06-2024	31-01-2025	30-01-2025	1 d early	2025-00021636
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00023897
30-06-2022	31-01-2023	27-12-2022	35 d early	2022-20546903
30-06-2021	31-01-2022	27-01-2022	4 d early	2022-02600317
30-06-2020	31-01-2021	03-04-2021	62 d late	2021-10200288
30-06-2019	31-01-2020	07-01-2020	24 d early	2020-00400011
30-06-2018	31-01-2019	21-01-2019	10 d early	2019-01900007
30-06-2017	31-01-2018	16-02-2018	16 d late	2018-05300082
30-06-2016	31-01-2017	31-01-2017	on the day	2017-03500601

Metric	This company	Sector median	Position in the sector
Solvency	22.7%	32.8%	better than 37% of 52 sector peers
Net result	€480k	€24k	better than 89% of 52 sector peers
Equity	€3.47M	€72k	better than 91% of 52 sector peers
Total assets	€15.24M	€409k	better than 92% of 52 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€15.24M
Fixed assets	21/28	€1.67M
Tangible fixed assets	22/27	€675k
Financial fixed assets	28	€990k
Current assets	29/58	€13.57M
Stocks & contracts in progress	3	€1.56M
Amounts receivable within one year	40/41	€10.18M
Investments	50/53	€4k
Cash & bank	54/58	€1.81M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€15.24M
Equity	10/15	€3.47M
Contributions / capital	10/11	€925k
Reserves	13	€828k
Accumulated profits (losses)	14	€1.71M
Provisions & deferred taxes	16	€150k
Amounts payable	17/49	€11.62M
Amounts payable after one year	17	€117k
Amounts payable within one year	42/48	€11.34M
Trade debts payable within one year	44	€6.30M
Income statement
Turnover	70	€29.57M
Operating result	9901	€876k
Financial income	75	€100k
Financial charges	65	€59k
Result before taxes	9903	€709k
Income taxes	67/77	€229k
Net result for the period	9904	€480k
Result to be appropriated	9905	€480k

Summary