LE PAVILLON

Dalhem ·KBO/BCE: BE 0698.686.644

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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	2025-00257966
31-12-2023	31-07-2024	15-07-2024	16 d early	2024-00243914
31-12-2022	31-07-2023	15-06-2023	46 d early	2023-00128135
31-12-2021	31-07-2022	30-09-2022	61 d late	2022-20442420
31-12-2020	31-07-2021	29-10-2021	90 d late	2021-74900129
31-12-2019	31-07-2020	18-03-2021	230 d late	2021-07900236

Metric	This company	Sector median	Position in the sector
Solvency	47.6%	19.3%	better than 76% of 5615 sector peers
Net result	€614k	€4k	better than 95% of 5603 sector peers
Equity	€1.15M	€14k	better than 95% of 5626 sector peers
Gross operating margin	€952k	€52k	better than 95% of 5589 sector peers
Staff costs	€6k	€49k	higher than 15% of 4064 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.42M
Fixed assets	21/28	€1.41M
Tangible fixed assets	22/27	€1.41M
Financial fixed assets	28	€1k
Current assets	29/58	€1.01M
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€456k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.42M
Equity	10/15	€1.15M
Contributions / capital	10/11	€600k
Reserves	13	€648k
Accumulated profits (losses)	14	€-96k
Provisions & deferred taxes	16	€216k
Amounts payable	17/49	€1.05M
Amounts payable after one year	17	€754k
Amounts payable within one year	42/48	€288k
Trade debts payable within one year	44	€140k
Income statement
Gross operating margin	9900	€952k
Operating result	9901	€859k
Financial income	75	€0
Financial charges	65	€28k
Result before taxes	9903	€830k
Net result for the period	9904	€614k
Result to be appropriated	9905	€-34k

Summary