PAULISSEN BETON

Genk ·KBO/BCE: BE 0473.437.303

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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	30-07-2025	1 d early	2025-00333086
31-12-2023	31-07-2024	18-07-2024	13 d early	2024-00260040
31-12-2022	31-07-2023	22-08-2023	22 d late	2023-00341613
31-12-2021	31-07-2022	11-08-2022	11 d late	2022-20286064
31-12-2020	31-07-2021	23-08-2021	23 d late	2021-53500531
31-12-2019	31-07-2020	13-08-2020	13 d late	2020-41000010
31-12-2018	31-07-2019	13-08-2019	13 d late	2019-45900514
31-12-2017	31-07-2018	21-08-2018	21 d late	2018-47400491
31-12-2016	31-07-2017	07-07-2017	24 d early	2017-29400282
31-12-2015	31-07-2016	20-07-2016	11 d early	2016-34000450

Metric	This company	Sector median	Position in the sector
Solvency	50.7%	39.4%	better than 64% of 43 sector peers
Net result	€611k	€27k	better than 91% of 43 sector peers
Equity	€1.05M	€234k	better than 74% of 43 sector peers
Gross operating margin	€1.17M	€357k	better than 84% of 43 sector peers
Staff costs	€384k	€261k	higher than 63% of 33 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.08M
Fixed assets	21/28	€686k
Tangible fixed assets	22/27	€686k
Current assets	29/58	€1.39M
Stocks & contracts in progress	3	€27k
Amounts receivable within one year	40/41	€285k
Investments	50/53	€505k
Cash & bank	54/58	€577k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.08M
Equity	10/15	€1.05M
Contributions / capital	10/11	€219k
Reserves	13	€836k
Provisions & deferred taxes	16	€30k
Amounts payable	17/49	€996k
Amounts payable after one year	17	€180k
Amounts payable within one year	42/48	€815k
Trade debts payable within one year	44	€68k
Income statement
Gross operating margin	9900	€1.17M
Operating result	9901	€631k
Financial income	75	€20k
Financial charges	65	€14k
Result before taxes	9903	€638k
Income taxes	67/77	€27k
Net result for the period	9904	€611k
Result to be appropriated	9905	€611k

Summary