LES ECURIES DE HAPPEAU

Incourt ·KBO/BCE: BE 0890.854.631

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	18-11-2025	74 d early	2025-00567477
30-06-2024	31-01-2025	17-11-2024	75 d early	2024-00600793
30-06-2023	31-01-2024	13-12-2023	49 d early	2023-00526859
30-06-2022	31-01-2023	29-11-2022	63 d early	2022-20526842
30-06-2021	31-01-2022	15-11-2021	77 d early	2021-77300321
30-06-2020	31-01-2021	03-12-2020	59 d early	2020-74800155
30-06-2019	31-01-2020	15-11-2019	77 d early	2019-73800117
30-06-2018	31-01-2019	04-12-2018	58 d early	2018-73700045
30-06-2017	31-01-2018	05-12-2017	57 d early	2017-71200007
30-06-2016	31-01-2017	24-11-2016	68 d early	2016-68500057

Metric	This company	Sector median	Position in the sector
Solvency	80.0%	23.3%	better than 90% of 221 sector peers
Net result	€-30k	€9k	better than 8% of 221 sector peers
Equity	€128k	€66k	better than 69% of 221 sector peers
Gross operating margin	€38k	€47k	better than 44% of 221 sector peers
Staff costs	€35k	€29k	higher than 55% of 77 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€160k
Fixed assets	21/28	€145k
Tangible fixed assets	22/27	€144k
Financial fixed assets	28	€244
Current assets	29/58	€16k
Stocks & contracts in progress	3	€12k
Amounts receivable within one year	40/41	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€160k
Equity	10/15	€128k
Contributions / capital	10/11	€271k
Reserves	13	€5k
Accumulated profits (losses)	14	€-148k
Amounts payable	17/49	€32k
Amounts payable within one year	42/48	€32k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€38k
Operating result	9901	€-28k
Financial charges	65	€2k
Result before taxes	9903	€-30k
Net result for the period	9904	€-30k
Result to be appropriated	9905	€-30k

Summary