J.Y. Dubois

Namur ·KBO/BCE: BE 0407.562.326

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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	12-06-2024	49 d early	2024-00128061
31-12-2022	31-07-2023	16-06-2023	45 d early	2023-00135845
31-12-2021	31-07-2022	25-05-2022	67 d early	2022-20035506
31-12-2020	31-07-2021	01-06-2021	60 d early	2021-16400307
31-12-2019	31-07-2020	13-06-2020	48 d early	2020-17400595
31-12-2018	31-07-2019	12-06-2019	49 d early	2019-18000272
31-12-2017	31-07-2018	15-06-2018	46 d early	2018-19300100
31-12-2016	31-07-2017	14-06-2017	47 d early	2017-17100309
31-12-2015	31-07-2016	15-06-2016	46 d early	2016-18100570
31-12-2014	31-07-2015	23-06-2015	38 d early	2015-20100399

Metric	This company	Sector median	Position in the sector
Solvency	13.4%	32.0%	better than 26% of 161 sector peers
Net result	€-31k	€15k	better than 14% of 160 sector peers
Equity	€52k	€90k	better than 44% of 161 sector peers
Gross operating margin	€424k	€81k	better than 70% of 123 sector peers
Staff costs	€355k	€421k	higher than 44% of 102 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€387k
Fixed assets	21/28	€183k
Tangible fixed assets	22/27	€182k
Financial fixed assets	28	€394
Current assets	29/58	€205k
Stocks & contracts in progress	3	€620
Amounts receivable within one year	40/41	€197k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€387k
Equity	10/15	€52k
Contributions / capital	10/11	€21k
Reserves	13	€2k
Accumulated profits (losses)	14	€29k
Amounts payable	17/49	€336k
Amounts payable after one year	17	€118k
Amounts payable within one year	42/48	€217k
Trade debts payable within one year	44	€44k
Income statement
Gross operating margin	9900	€424k
Operating result	9901	€-20k
Financial income	75	€127
Financial charges	65	€11k
Result before taxes	9903	€-31k
Net result for the period	9904	€-31k
Result to be appropriated	9905	€-31k

Summary