P JOSSART

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	06-08-2025	6 d late	2025-00364792
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00398634

Metric	This company	Sector median	Position in the sector
Solvency	12.0%	66.7%	better than 13% of 6575 sector peers
Net result	€17k	€46k	better than 25% of 6569 sector peers
Equity	€20k	€79k	better than 19% of 6575 sector peers
Gross operating margin	€44k	€78k	better than 30% of 6577 sector peers
Total assets	€168k	€154k	better than 53% of 6578 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€168k
Fixed assets	21/28	€124k
Intangible fixed assets	21	€120k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€44k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€33k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€168k
Equity	10/15	€20k
Contributions / capital	10/11	€3k
Reserves	13	€17k
Accumulated profits (losses)	14	€640
Amounts payable	17/49	€148k
Amounts payable after one year	17	€38k
Amounts payable within one year	42/48	€110k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€44k
Operating result	9901	€24k
Financial income	75	€0
Financial charges	65	€2k
Result before taxes	9903	€22k
Income taxes	67/77	€5k
Net result for the period	9904	€17k
Result to be appropriated	9905	€17k

Summary