LA MAISON DEMOULIN

Namur ·KBO/BCE: BE 0837.084.858

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	17-12-2025	45 d early	2025-00583453
30-06-2024	31-01-2025	23-01-2025	8 d early	2025-00008564
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00014859
30-06-2022	31-01-2023	31-01-2023	on the day	2023-00011944
30-06-2021	31-01-2022	17-02-2022	17 d late	2022-05900239
30-06-2020	31-01-2021	29-01-2021	2 d early	2021-03600205
30-06-2019	31-01-2020	31-12-2019	31 d early	2019-77900065
30-06-2018	31-01-2019	04-01-2019	27 d early	2019-00200520
30-06-2017	31-01-2018	26-12-2017	36 d early	2017-73200531
30-06-2016	31-01-2017	21-11-2017	294 d late	2017-70000112

Metric	This company	Sector median	Position in the sector
Solvency	40.8%	13.8%	better than 80% of 242 sector peers
Net result	€35k	€19k	better than 58% of 242 sector peers
Equity	€377k	€94k	better than 74% of 242 sector peers
Gross operating margin	€669k	€319k	better than 76% of 214 sector peers
Staff costs	€452k	€279k	higher than 67% of 214 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€922k
Fixed assets	21/28	€528k
Tangible fixed assets	22/27	€528k
Financial fixed assets	28	€200
Current assets	29/58	€394k
Stocks & contracts in progress	3	€36k
Amounts receivable within one year	40/41	€48k
Investments	50/53	€133k
Cash & bank	54/58	€155k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€922k
Equity	10/15	€377k
Contributions / capital	10/11	€51k
Reserves	13	€326k
Amounts payable	17/49	€546k
Amounts payable after one year	17	€278k
Amounts payable within one year	42/48	€267k
Trade debts payable within one year	44	€74k
Income statement
Gross operating margin	9900	€669k
Operating result	9901	€74k
Financial income	75	€3k
Financial charges	65	€22k
Result before taxes	9903	€51k
Income taxes	67/77	€16k
Net result for the period	9904	€35k
Result to be appropriated	9905	€35k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
92017B0127/00K000	Wallonia	931 m²	1 · 316 m²	6.6 m · 1 fl.
92101A0003/00R006	Wallonia	839 m²	1 · 194 m²	7.4 m · 2 fl.