JUSTIN DELAUNOY

Mont-de-l'Enclus ·KBO/BCE: BE 0780.563.948

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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	11-07-2025	20 d early	2025-00261535
31-12-2023	31-07-2024	13-07-2024	18 d early	2024-00250215
31-12-2022	31-07-2023	18-07-2023	13 d early	2023-00251631

Metric	This company	Sector median	Position in the sector
Solvency	66.5%	40.9%	better than 79% of 11120 sector peers
Net result	€50k	€11k	better than 86% of 11103 sector peers
Equity	€127k	€34k	better than 88% of 11124 sector peers
Gross operating margin	€85k	€35k	better than 78% of 11092 sector peers
Total assets	€191k	€94k	better than 76% of 11120 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€191k
Fixed assets	21/28	€46k
Tangible fixed assets	22/27	€46k
Current assets	29/58	€145k
Stocks & contracts in progress	3	€3k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€128k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€191k
Equity	10/15	€127k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€124k
Amounts payable	17/49	€64k
Amounts payable after one year	17	€23k
Amounts payable within one year	42/48	€40k
Trade debts payable within one year	44	€19k
Income statement
Gross operating margin	9900	€85k
Operating result	9901	€64k
Financial income	75	€219
Financial charges	65	€2k
Result before taxes	9903	€63k
Income taxes	67/77	€13k
Net result for the period	9904	€50k
Result to be appropriated	9905	€50k

Summary