Jean-Benoît JONCKHEERE - Notaire

Charleroi ·KBO/BCE: BE 0760.543.643

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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	07-07-2025	24 d early	2025-00244899
31-12-2023	31-07-2024	24-06-2024	37 d early	2024-00161933
31-12-2022	31-07-2023	22-06-2023	39 d early	2023-00157827
31-12-2021	31-07-2022	06-06-2022	55 d early	2022-20051386

Metric	This company	Sector median	Position in the sector
Solvency	0.2%	22.9%	better than 5% of 303 sector peers
Net result	€186k	€73k	better than 73% of 302 sector peers
Equity	€3k	€115k	better than 7% of 303 sector peers
Gross operating margin	€748k	€237k	better than 74% of 292 sector peers
Staff costs	€387k	€339k	higher than 57% of 174 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.95M
Fixed assets	21/28	€661k
Intangible fixed assets	21	€609k
Tangible fixed assets	22/27	€52k
Current assets	29/58	€1.28M
Amounts receivable within one year	40/41	€179k
Cash & bank	54/58	€1.10M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.95M
Equity	10/15	€3k
Contributions / capital	10/11	€3k
Amounts payable	17/49	€1.94M
Amounts payable after one year	17	€521k
Amounts payable within one year	42/48	€1.42M
Trade debts payable within one year	44	€100k
Income statement
Gross operating margin	9900	€748k
Operating result	9901	€233k
Financial income	75	€22k
Financial charges	65	€5k
Result before taxes	9903	€251k
Income taxes	67/77	€65k
Net result for the period	9904	€186k
Result to be appropriated	9905	€186k

Summary