Francis DELHEZ

Villers-le-Bouillet ·KBO/BCE: BE 0432.546.556

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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	27-01-2025	180 d late	2025-00014481
31-12-2022	31-07-2023	22-09-2023	53 d late	2023-00462275
31-12-2021	31-07-2022	02-09-2022	33 d late	2022-20412369
31-12-2020	31-07-2021	21-07-2021	10 d early	2021-39400400
31-12-2019	31-07-2020	17-07-2020	14 d early	2020-31300108
31-12-2018	31-07-2019	08-08-2019	8 d late	2019-44900551
31-12-2017	31-07-2018	08-08-2018	8 d late	2018-44600250
31-12-2016	31-07-2017	09-08-2017	9 d late	2017-43000451
31-12-2015	31-07-2016	11-07-2016	20 d early	2016-30900077
31-12-2014	31-07-2015	28-07-2015	3 d early	2015-38000143

Metric	This company	Sector median	Position in the sector
Solvency	55.0%	18.0%	better than 82% of 825 sector peers
Net result	€-72k	€11k	better than 15% of 821 sector peers
Equity	€60k	€80k	better than 45% of 826 sector peers
Gross operating margin	€27k	€162k	better than 21% of 745 sector peers
Staff costs	€90k	€187k	higher than 29% of 649 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€109k
Fixed assets	21/28	€34k
Tangible fixed assets	22/27	€6k
Financial fixed assets	28	€28k
Current assets	29/58	€74k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€109k
Equity	10/15	€60k
Contributions / capital	10/11	€99k
Reserves	13	€10k
Accumulated profits (losses)	14	€-49k
Amounts payable	17/49	€49k
Amounts payable within one year	42/48	€49k
Trade debts payable within one year	44	€29k
Income statement
Gross operating margin	9900	€27k
Operating result	9901	€-72k
Financial charges	65	€211
Result before taxes	9903	€-72k
Income taxes	67/77	€184
Net result for the period	9904	€-72k
Result to be appropriated	9905	€-72k

Summary