PAUL F&D

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	26-02-2026	26 d late	2026-00046322
30-06-2024	31-01-2025	26-02-2025	26 d late	2025-00040700
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00017327
30-06-2022	31-01-2023	29-01-2023	2 d early	2023-00013630
30-06-2021	31-01-2022	27-01-2022	4 d early	2022-02300340
30-06-2020	31-01-2021	22-11-2021	295 d late	2021-77900050

Metric	This company	Sector median	Position in the sector
Solvency	63.6%	42.2%	better than 74% of 1078 sector peers
Net result	€15k	€11k	better than 58% of 1079 sector peers
Equity	€164k	€35k	better than 91% of 1080 sector peers
Gross operating margin	€30k	€30k	better than 50% of 1078 sector peers
Total assets	€258k	€96k	better than 80% of 1078 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€258k
Fixed assets	21/28	€11k
Tangible fixed assets	22/27	€11k
Current assets	29/58	€247k
Stocks & contracts in progress	3	€138k
Amounts receivable within one year	40/41	€82k
Cash & bank	54/58	€27k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€258k
Equity	10/15	€164k
Contributions / capital	10/11	€6k
Reserves	13	€143k
Accumulated profits (losses)	14	€15k
Amounts payable	17/49	€94k
Amounts payable after one year	17	€24k
Amounts payable within one year	42/48	€70k
Trade debts payable within one year	44	€284
Income statement
Gross operating margin	9900	€30k
Operating result	9901	€24k
Financial charges	65	€3k
Result before taxes	9903	€21k
Income taxes	67/77	€6k
Net result for the period	9904	€15k
Result to be appropriated	9905	€15k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25095B0190/00K000	Wallonia	1,716 m²	1 · 178 m²	9.4 m · 2 fl.
25048A0115/00Z003	Wallonia	232 m²	1 · 78 m²	10.2 m · 3 fl.