LES DELICES DE NOEL

Sambreville ·KBO/BCE: BE 0800.985.022

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	29-01-2026	2 d early	2026-00020024
30-06-2024	31-01-2025	03-02-2025	3 d late	2025-00031261

Metric	This company	Sector median	Position in the sector
Solvency	-7.1%	23.3%	better than 20% of 163 sector peers
Net result	€-36k	€9k	better than 11% of 163 sector peers
Equity	€-26k	€34k	better than 14% of 163 sector peers
Gross operating margin	€152k	€75k	better than 70% of 163 sector peers
Staff costs	€134k	€68k	higher than 72% of 107 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€366k
Fixed assets	21/28	€344k
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€341k
Financial fixed assets	28	€257
Current assets	29/58	€22k
Stocks & contracts in progress	3	€4k
Amounts receivable within one year	40/41	€4k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€366k
Equity	10/15	€-26k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-31k
Amounts payable	17/49	€391k
Amounts payable after one year	17	€293k
Amounts payable within one year	42/48	€99k
Trade debts payable within one year	44	€25k
Income statement
Gross operating margin	9900	€152k
Operating result	9901	€-17k
Financial charges	65	€19k
Result before taxes	9903	€-36k
Income taxes	67/77	€356
Net result for the period	9904	€-36k
Result to be appropriated	9905	€-36k

Summary

Legal nameFR	LES DELICES DE NOEL
AbbreviationFR	DN