Jean Linotte Terrassement

Dalhem ·KBO/BCE: BE 0759.472.881

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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	04-10-2025	65 d late	2025-00538250
31-12-2023	31-07-2024	01-10-2024	62 d late	2024-00484386
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00434395
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20348420

Metric	This company	Sector median	Position in the sector
Solvency	-9.4%	36.6%	better than 8% of 499 sector peers
Net result	€-75k	€19k	better than 5% of 497 sector peers
Equity	€-73k	€90k	better than 5% of 499 sector peers
Gross operating margin	€453k	€111k	better than 77% of 468 sector peers
Staff costs	€288k	€150k	higher than 64% of 331 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€780k
Fixed assets	21/28	€559k
Formation expenses	20	€571
Intangible fixed assets	21	€58k
Tangible fixed assets	22/27	€401k
Financial fixed assets	28	€100k
Current assets	29/58	€221k
Amounts receivable within one year	40/41	€216k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€780k
Equity	10/15	€-73k
Contributions / capital	10/11	€10k
Reserves	13	€31k
Accumulated profits (losses)	14	€-114k
Amounts payable	17/49	€853k
Amounts payable after one year	17	€368k
Amounts payable within one year	42/48	€485k
Trade debts payable within one year	44	€153k
Income statement
Gross operating margin	9900	€453k
Operating result	9901	€-36k
Financial income	75	€97
Financial charges	65	€40k
Result before taxes	9903	€-75k
Net result for the period	9904	€-75k
Result to be appropriated	9905	€-75k

Summary