Folon & Partners

Brussel ·KBO/BCE: BE 0469.175.043

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	15-05-2025	288 d late	2025-00101800
31-12-2022	31-07-2023	09-04-2024	253 d late	2024-00063120
31-12-2021	31-07-2022	31-10-2022	92 d late	2022-20484993
31-12-2020	31-07-2021	16-11-2021	108 d late	2021-77400033
31-12-2019	31-07-2020	04-01-2021	157 d late	2021-00300601
31-12-2018	31-07-2019	31-08-2019	31 d late	2019-61800212
31-12-2017	31-07-2018	30-08-2018	30 d late	2018-56800072
31-12-2016	31-07-2017	11-09-2018	407 d late	2018-62600422
31-12-2015	31-07-2016	30-08-2016	30 d late	2016-52500257
31-12-2014	31-07-2015	31-08-2015	31 d late	2015-55800383

Metric	This company	Sector median	Position in the sector
Solvency	-33.3%	58.2%	better than 5% of 3997 sector peers
Net result	€37k	€29k	better than 59% of 3995 sector peers
Equity	€-39k	€50k	better than 5% of 3999 sector peers
Gross operating margin	€92k	€49k	better than 75% of 3989 sector peers
Staff costs	€30k	€31k	higher than 49% of 641 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€117k
Fixed assets	21/28	€14k
Tangible fixed assets	22/27	€10k
Financial fixed assets	28	€3k
Current assets	29/58	€104k
Amounts receivable within one year	40/41	€84k
Cash & bank	54/58	€19k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€117k
Equity	10/15	€-39k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€-60k
Amounts payable	17/49	€156k
Amounts payable within one year	42/48	€156k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€92k
Operating result	9901	€53k
Financial income	75	€67
Financial charges	65	€355
Result before taxes	9903	€53k
Income taxes	67/77	€17k
Net result for the period	9904	€37k
Result to be appropriated	9905	€37k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
22552E0043/00E071	Flanders	1,317 m²	1 · 117 m²	11.4 m · 3 fl.
21822R0227/00T003	Brussels	1,218 m²	1 · 1,221 m²	32.8 m · 2 fl.
21802B1001/00V002	Brussels	27 m²	-	-