"JOASSART Finances"

Dalhem ·KBO/BCE: BE 0765.381.765

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	27-04-2026	95 d early	2026-00088117
31-12-2024	31-07-2025	11-07-2025	20 d early	2025-00257313
31-12-2023	31-07-2024	09-07-2024	22 d early	2024-00224542
31-12-2022	31-07-2023	18-07-2023	13 d early	2023-00243445
31-12-2021	31-07-2022	12-07-2022	19 d early	2022-20174319

Metric	This company	Sector median	Position in the sector
Solvency	47.7%	45.0%	better than 55% of 32 sector peers
Net result	€262k	€34k	better than 81% of 32 sector peers
Equity	€374k	€384k	better than 49% of 32 sector peers
Total assets	€784k	€1.22M	better than 40% of 32 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€784k
Fixed assets	21/28	€286k
Tangible fixed assets	22/27	€5k
Financial fixed assets	28	€282k
Current assets	29/58	€498k
Amounts receivable within one year	40/41	€168k
Cash & bank	54/58	€329k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€784k
Equity	10/15	€374k
Contributions / capital	10/11	€25k
Reserves	13	€163k
Accumulated profits (losses)	14	€186k
Amounts payable	17/49	€410k
Amounts payable after one year	17	€3k
Amounts payable within one year	42/48	€400k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€240k
Operating result	9901	€219k
Financial income	75	€106k
Financial charges	65	€8k
Result before taxes	9903	€317k
Income taxes	67/77	€55k
Net result for the period	9904	€262k
Result to be appropriated	9905	€262k

Summary