MAISON JOSEPH

Ham-sur-Heure-Nalinnes ·KBO/BCE: BE 0777.350.872

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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	21-08-2025	21 d late	2025-00389221
31-12-2023	31-07-2024	12-08-2024	12 d late	2024-00339688
31-12-2022	31-07-2023	03-08-2023	3 d late	2023-00309736

Metric	This company	Sector median	Position in the sector
Solvency	0.6%	19.3%	better than 32% of 5615 sector peers
Net result	€3k	€4k	better than 47% of 5603 sector peers
Equity	€1k	€14k	better than 33% of 5626 sector peers
Gross operating margin	€284k	€52k	better than 92% of 5589 sector peers
Staff costs	€254k	€49k	higher than 93% of 4064 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€214k
Fixed assets	21/28	€177k
Tangible fixed assets	22/27	€176k
Financial fixed assets	28	€652
Current assets	29/58	€38k
Stocks & contracts in progress	3	€18k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€214k
Equity	10/15	€1k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-9k
Amounts payable	17/49	€213k
Amounts payable after one year	17	€77k
Amounts payable within one year	42/48	€136k
Trade debts payable within one year	44	€56k
Income statement
Gross operating margin	9900	€284k
Operating result	9901	€5k
Financial income	75	€150
Financial charges	65	€3k
Result before taxes	9903	€3k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary