JULIEN FONTAINE

Dilbeek ·KBO/BCE: BE 0770.633.920

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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	16-06-2025	45 d early	2025-00152273
31-12-2023	31-07-2024	09-07-2024	22 d early	2024-00224359
31-12-2022	31-07-2023	08-08-2023	8 d late	2023-00322325
31-12-2021	31-07-2022	27-06-2022	34 d early	2022-20099268

Metric	This company	Sector median	Position in the sector
Solvency	10.3%	60.5%	better than 14% of 12484 sector peers
Net result	€14k	€31k	better than 33% of 12486 sector peers
Equity	€20k	€63k	better than 24% of 12492 sector peers
Gross operating margin	€35k	€52k	better than 38% of 12472 sector peers
Total assets	€196k	€124k	better than 67% of 12485 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€196k
Fixed assets	21/28	€175k
Tangible fixed assets	22/27	€165k
Financial fixed assets	28	€10k
Current assets	29/58	€21k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€196k
Equity	10/15	€20k
Contributions / capital	10/11	€2k
Reserves	13	€15k
Accumulated profits (losses)	14	€3k
Amounts payable	17/49	€176k
Amounts payable after one year	17	€131k
Amounts payable within one year	42/48	€45k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€35k
Operating result	9901	€24k
Financial income	75	€6
Financial charges	65	€6k
Result before taxes	9903	€19k
Income taxes	67/77	€4k
Net result for the period	9904	€14k
Result to be appropriated	9905	€14k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23016D0178/00N000	Flanders	1,635 m²	1 · 587 m²	16.2 m · 4 fl.
23003A0315/00Z000	Flanders	481 m²	1 · 109 m²	10.7 m · 3 fl.
23016D0181/00Y008	Flanders	357 m²	1 · 189 m²	14.2 m · 4 fl.