MAISON DEVIERE - DUMONT ET FILS

Mons ·KBO/BCE: BE 0431.854.292

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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	29-08-2025	29 d late	2025-00452677
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00439006
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00376788
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20369226
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-58600372
31-12-2019	31-07-2020	28-10-2020	89 d late	2020-65300479
31-12-2018	31-07-2019	29-08-2019	29 d late	2019-56700056
31-12-2017	31-07-2018	10-08-2018	10 d late	2018-45400040
31-12-2016	31-07-2017	31-08-2017	31 d late	2017-56800559
31-12-2015	31-07-2016	29-08-2016	29 d late	2016-50600192

Metric	This company	Sector median	Position in the sector
Solvency	64.1%	17.2%	better than 88% of 873 sector peers
Net result	€-23k	€14k	better than 22% of 874 sector peers
Equity	€1.76M	€99k	better than 94% of 875 sector peers
Gross operating margin	€600k	€213k	better than 79% of 801 sector peers
Staff costs	€410k	€221k	higher than 69% of 721 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.74M
Fixed assets	21/28	€787k
Tangible fixed assets	22/27	€770k
Financial fixed assets	28	€18k
Current assets	29/58	€1.96M
Stocks & contracts in progress	3	€1.04M
Amounts receivable within one year	40/41	€643k
Cash & bank	54/58	€240k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.74M
Equity	10/15	€1.76M
Contributions / capital	10/11	€186k
Reserves	13	€52k
Accumulated profits (losses)	14	€1.52M
Provisions & deferred taxes	16	€1k
Amounts payable	17/49	€984k
Amounts payable after one year	17	€377k
Amounts payable within one year	42/48	€607k
Trade debts payable within one year	44	€315k
Income statement
Gross operating margin	9900	€600k
Operating result	9901	€3k
Financial income	75	€19k
Financial charges	65	€44k
Result before taxes	9903	€-23k
Income taxes	67/77	€491
Net result for the period	9904	€-23k
Result to be appropriated	9905	€-23k

Summary