EXPERTISES DEPAIVE

Gembloux ·KBO/BCE: BE 0789.645.722

Loading dossier…

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	16-03-2026	137 d early	2026-00054738
31-12-2024	31-07-2025	30-08-2025	30 d late	2025-00447922
31-12-2023	31-07-2024	18-07-2024	13 d early	2024-00257256
31-12-2022	31-07-2023	19-07-2023	12 d early	2023-00249470

Metric	This company	Sector median	Position in the sector
Solvency	44.7%	55.1%	better than 40% of 1162 sector peers
Net result	€32k	€24k	better than 59% of 1161 sector peers
Equity	€34k	€51k	better than 38% of 1162 sector peers
Gross operating margin	€55k	€43k	better than 58% of 1161 sector peers
Total assets	€76k	€106k	better than 35% of 1162 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€76k
Fixed assets	21/28	€20k
Tangible fixed assets	22/27	€19k
Financial fixed assets	28	€800
Current assets	29/58	€56k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€41k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€76k
Equity	10/15	€34k
Contributions / capital	10/11	€2k
Reserves	13	€32k
Accumulated profits (losses)	14	€405
Amounts payable	17/49	€42k
Amounts payable after one year	17	€6k
Amounts payable within one year	42/48	€36k
Trade debts payable within one year	44	€423
Income statement
Gross operating margin	9900	€55k
Operating result	9901	€47k
Financial income	75	€0
Financial charges	65	€850
Result before taxes	9903	€47k
Income taxes	67/77	€14k
Net result for the period	9904	€32k
Result to be appropriated	9905	€32k

Summary