MORTELMANS & C°

Lasne ·KBO/BCE: BE 0436.941.250

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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	20-08-2025	20 d late	2025-00387673
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00407902
31-12-2022	31-07-2023	25-08-2023	25 d late	2023-00364228
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20403469
31-12-2020	31-07-2021	13-09-2021	44 d late	2021-67000272
31-12-2019	31-07-2020	16-10-2020	77 d late	2020-62600101
31-12-2018	31-07-2019	29-07-2019	2 d early	2019-40200572
31-12-2017	31-07-2018	01-08-2018	1 d late	2018-43300031
31-12-2016	31-07-2017	10-08-2017	10 d late	2017-42800385
31-12-2015	31-07-2016	29-06-2016	32 d early	2016-26100299

Metric	This company	Sector median	Position in the sector
Solvency	20.5%	24.3%	better than 43% of 100 sector peers
Net result	€12k	€120k	better than 28% of 99 sector peers
Equity	€204k	€148k	better than 57% of 100 sector peers
Gross operating margin	€283k	€346k	better than 46% of 90 sector peers
Staff costs	€163k	€237k	higher than 35% of 68 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€993k
Fixed assets	21/28	€404k
Intangible fixed assets	21	€303k
Tangible fixed assets	22/27	€96k
Financial fixed assets	28	€5k
Current assets	29/58	€588k
Stocks & contracts in progress	3	€416k
Cash & bank	54/58	€172k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€993k
Equity	10/15	€204k
Contributions / capital	10/11	€62k
Reserves	13	€6k
Accumulated profits (losses)	14	€-125k
Amounts payable	17/49	€789k
Amounts payable after one year	17	€179k
Amounts payable within one year	42/48	€584k
Trade debts payable within one year	44	€549k
Income statement
Gross operating margin	9900	€283k
Operating result	9901	€39k
Financial income	75	€221
Financial charges	65	€11k
Result before taxes	9903	€28k
Income taxes	67/77	€16k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25076G0141/00D000	Wallonia	2,420 m²	1 · 519 m²	12.3 m · 2 fl.
25076G0071/00E000	Wallonia	2,249 m²	1 · 172 m²	8.6 m · 2 fl.