JULIEN BAONVILLE

Theux ·KBO/BCE: BE 0794.724.562

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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	28-08-2025	28 d late	2025-00420672
31-12-2023	31-07-2024	08-08-2024	8 d late	2024-00336555

Metric	This company	Sector median	Position in the sector
Solvency	9.6%	36.6%	better than 17% of 499 sector peers
Net result	€17k	€19k	better than 48% of 497 sector peers
Equity	€282k	€90k	better than 73% of 499 sector peers
Gross operating margin	€1.08M	€111k	better than 93% of 468 sector peers
Staff costs	€340k	€150k	higher than 68% of 331 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.94M
Fixed assets	21/28	€1.68M
Tangible fixed assets	22/27	€1.68M
Current assets	29/58	€1.25M
Stocks & contracts in progress	3	€37k
Amounts receivable within one year	40/41	€1.11M
Cash & bank	54/58	€66k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.94M
Equity	10/15	€282k
Contributions / capital	10/11	€100k
Accumulated profits (losses)	14	€93k
Amounts payable	17/49	€2.65M
Amounts payable after one year	17	€1.42M
Amounts payable within one year	42/48	€1.24M
Trade debts payable within one year	44	€201k
Income statement
Gross operating margin	9900	€1.08M
Operating result	9901	€30k
Financial income	75	€75k
Financial charges	65	€87k
Result before taxes	9903	€18k
Income taxes	67/77	€123
Net result for the period	9904	€17k
Result to be appropriated	9905	€17k

Summary