JULIE DELFORGE

Namur ·KBO/BCE: BE 0538.827.278

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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	26-06-2025	35 d early	2025-00180374
31-12-2023	31-07-2024	29-07-2024	2 d early	2024-00317574
30-04-2023	30-11-2023	16-11-2023	14 d early	2023-00512121
30-04-2022	30-11-2022	10-11-2022	20 d early	2022-20518193
30-04-2021	30-11-2021	01-12-2021	1 d late	2021-79000137
30-04-2020	30-11-2020	16-11-2020	14 d early	2020-70900253
30-04-2019	30-11-2019	28-10-2019	33 d early	2019-71600015
30-04-2018	30-11-2018	16-10-2018	45 d early	2018-69500042
30-04-2017	30-11-2017	08-11-2017	22 d early	2017-69400235
30-04-2016	30-11-2016	26-10-2016	35 d early	2016-66500174

Metric	This company	Sector median	Position in the sector
Solvency	17.8%	61.0%	better than 15% of 4818 sector peers
Net result	€177k	€34k	better than 95% of 4815 sector peers
Equity	€126k	€59k	better than 76% of 4818 sector peers
Gross operating margin	€234k	€56k	better than 94% of 4813 sector peers
Total assets	€709k	€117k	better than 94% of 4818 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€709k
Fixed assets	21/28	€99k
Tangible fixed assets	22/27	€99k
Current assets	29/58	€610k
Amounts receivable within one year	40/41	€12k
Investments	50/53	€436k
Cash & bank	54/58	€135k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€709k
Equity	10/15	€126k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€105k
Amounts payable	17/49	€583k
Amounts payable after one year	17	€52k
Amounts payable within one year	42/48	€531k
Trade debts payable within one year	44	€15k
Income statement
Gross operating margin	9900	€234k
Operating result	9901	€225k
Financial income	75	€15k
Financial charges	65	€3k
Result before taxes	9903	€237k
Income taxes	67/77	€60k
Net result for the period	9904	€177k
Result to be appropriated	9905	€177k

Summary

NACE primary	Activiteiten van bedrijfsrevisoren(69203)
Legal form	Private limited company(610)
Incorporation	23-09-2013
Status	Active
Postal code	5100