GOBLET THIERRY & FILS

Jalhay ·KBO/BCE: BE 0790.743.010

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	10-03-2026	143 d early	2026-00052667
31-12-2024	31-07-2025	08-07-2025	23 d early	2025-00256773
31-12-2023	31-07-2024	17-07-2024	14 d early	2024-00264670

Metric	This company	Sector median	Position in the sector
Solvency	55.3%	40.2%	better than 75% of 115 sector peers
Net result	€-74k	€25k	better than 5% of 114 sector peers
Equity	€634k	€123k	better than 83% of 115 sector peers
Gross operating margin	€285k	€147k	better than 63% of 105 sector peers
Staff costs	€111k	€214k	higher than 37% of 82 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.15M
Fixed assets	21/28	€355k
Tangible fixed assets	22/27	€353k
Financial fixed assets	28	€1k
Current assets	29/58	€792k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€121k
Investments	50/53	€110k
Cash & bank	54/58	€552k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.15M
Equity	10/15	€634k
Contributions / capital	10/11	€10k
Reserves	13	€618k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€513k
Amounts payable after one year	17	€363k
Amounts payable within one year	42/48	€150k
Trade debts payable within one year	44	€27k
Income statement
Gross operating margin	9900	€285k
Operating result	9901	€-74k
Financial income	75	€10k
Financial charges	65	€10k
Result before taxes	9903	€-74k
Income taxes	67/77	€0
Net result for the period	9904	€-74k
Result to be appropriated	9905	€-74k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
63068A0227/00F000	Wallonia	4,631 m²	1 · 420 m²	7.0 m · 2 fl.
63068A0219/00P000	Wallonia	1,297 m²	1 · 172 m²	7.4 m · 2 fl.