Pavillons POURTOIS

Anderlues ·KBO/BCE: BE 0462.465.613

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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	27-06-2025	34 d early	2025-00200794
31-12-2023	31-07-2024	23-07-2024	8 d early	2024-00275408
31-12-2022	31-07-2023	20-07-2023	11 d early	2023-00260098
31-12-2021	31-07-2022	31-07-2022	on the day	2022-20273931
31-12-2020	31-07-2021	28-07-2021	3 d early	2021-45100071
31-12-2019	31-07-2020	31-07-2020	on the day	2020-38600507
31-12-2018	31-07-2019	24-07-2019	7 d early	2019-37100370
31-12-2017	31-07-2018	28-08-2018	28 d late	2018-52500015
31-12-2016	31-07-2017	31-07-2017	on the day	2017-39500175
31-12-2015	31-07-2016	27-07-2016	4 d early	2016-36400454

Metric	This company	Sector median	Position in the sector
Solvency	3.0%	22.7%	better than 22% of 45 sector peers
Net result	€-39k	€16k	better than 27% of 45 sector peers
Equity	€25k	€512k	better than 20% of 45 sector peers
Gross operating margin	€75k	€1.79M	better than 5% of 39 sector peers
Staff costs	€76k	€1.77M	higher than 5% of 40 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€855k
Fixed assets	21/28	€66k
Intangible fixed assets	21	€4k
Tangible fixed assets	22/27	€61k
Current assets	29/58	€790k
Stocks & contracts in progress	3	€4k
Amounts receivable within one year	40/41	€119k
Cash & bank	54/58	€27k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€855k
Equity	10/15	€25k
Contributions / capital	10/11	€6k
Reserves	13	€19k
Provisions & deferred taxes	16	€19k
Amounts payable	17/49	€811k
Amounts payable after one year	17	€280k
Amounts payable within one year	42/48	€530k
Trade debts payable within one year	44	€38k
Income statement
Gross operating margin	9900	€75k
Operating result	9901	€-49k
Financial income	75	€27k
Financial charges	65	€16k
Result before taxes	9903	€-38k
Income taxes	67/77	€160
Net result for the period	9904	€-39k
Result to be appropriated	9905	€-39k

Summary

Statutory auditor	IRE/IBR number	Tenure
JOIRIS, ROUSSEAUX ET Co, REVISEURS D'ENTREPRISES ASSOCIESCurrent Statutory auditor · represented by Sébastien Gonet	-	18-06-2020 → present
SCPRL "Joiris - Rousseaux, Réviseurs d'entreprises associés"Current Statutory auditor · represented by Sébastien GONET	-	21-01-2021 → present
JOIRIS, ROUSSEAUX & Co Statutory auditor · represented by Bernard ROUSSEAUX succeeded by SCPRL Joiris Rousseaux & Co in 2018	-	12-11-2015 → 21-02-2018
SCPRL Joiris Rousseaux & Co Statutory auditor · represented by Bernard ROUSSEAUX succeeded by JOIRIS, ROUSSEAUX ET Co, REVISEURS D'ENTREPRISES ASSOCIES in 2020	-	21-02-2018 → 18-06-2020