JOERI DU MONT

Gistel ·KBO/BCE: BE 0536.405.743

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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	11-08-2025	11 d late	2025-00372286
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00415077
31-12-2022	31-07-2023	28-08-2023	28 d late	2023-00430590
31-12-2021	31-07-2022	29-08-2022	29 d late	2022-20353300
31-12-2020	31-07-2021	20-08-2021	20 d late	2021-51300172
31-12-2019	31-07-2020	18-08-2020	18 d late	2020-42200391
31-12-2018	31-07-2019	26-08-2019	26 d late	2019-51100377
31-12-2017	31-07-2018	28-08-2018	28 d late	2018-52200288
31-12-2016	31-07-2017	29-08-2017	29 d late	2017-51400200
31-12-2015	31-07-2016	25-08-2016	25 d late	2016-47600256

Metric	This company	Sector median	Position in the sector
Solvency	37.3%	52.5%	better than 38% of 3146 sector peers
Net result	€53k	€32k	better than 65% of 3142 sector peers
Equity	€264k	€75k	better than 82% of 3147 sector peers
Gross operating margin	€112k	€52k	better than 76% of 3139 sector peers
Total assets	€708k	€192k	better than 83% of 3148 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€708k
Fixed assets	21/28	€543k
Tangible fixed assets	22/27	€361k
Financial fixed assets	28	€183k
Current assets	29/58	€164k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€117k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€708k
Equity	10/15	€264k
Contributions / capital	10/11	€19k
Reserves	13	€213k
Accumulated profits (losses)	14	€32k
Amounts payable	17/49	€444k
Amounts payable after one year	17	€176k
Amounts payable within one year	42/48	€252k
Trade debts payable within one year	44	€316
Income statement
Gross operating margin	9900	€112k
Operating result	9901	€98k
Financial income	75	€673
Financial charges	65	€20k
Result before taxes	9903	€79k
Income taxes	67/77	€26k
Net result for the period	9904	€53k
Result to be appropriated	9905	€53k

Summary