Philippe FRANCOIS

Leuze-en-Hainaut ·KBO/BCE: BE 0819.336.234

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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	29-08-2025	29 d late	2025-00483680
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00450933
31-12-2022	31-07-2023	27-07-2023	4 d early	2023-00278604
31-12-2021	31-07-2022	09-06-2022	52 d early	2022-20053359
31-12-2020	31-07-2021	24-08-2021	24 d late	2021-52200473
31-12-2019	31-07-2020	27-08-2020	27 d late	2020-45500314
31-12-2018	31-07-2019	23-07-2019	8 d early	2019-37400272
31-12-2017	31-07-2018	31-08-2018	31 d late	2018-58600095
31-12-2016	31-07-2017	24-08-2017	24 d late	2017-48200524
31-12-2015	31-07-2016	30-08-2016	30 d late	2016-54700115

Metric	This company	Sector median	Position in the sector
Solvency	74.2%	27.3%	better than 90% of 2266 sector peers
Net result	€86k	€5k	better than 95% of 2250 sector peers
Equity	€787k	€17k	better than 95% of 2272 sector peers
Gross operating margin	€284k	€28k	better than 94% of 2238 sector peers
Staff costs	€60k	€37k	higher than 62% of 1027 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.06M
Fixed assets	21/28	€456k
Tangible fixed assets	22/27	€456k
Financial fixed assets	28	€280
Current assets	29/58	€605k
Amounts receivable within one year	40/41	€201k
Cash & bank	54/58	€399k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.06M
Equity	10/15	€787k
Contributions / capital	10/11	€50k
Reserves	13	€25k
Accumulated profits (losses)	14	€712k
Amounts payable	17/49	€274k
Amounts payable after one year	17	€95k
Amounts payable within one year	42/48	€170k
Trade debts payable within one year	44	€15k
Income statement
Gross operating margin	9900	€284k
Operating result	9901	€127k
Financial income	75	€6k
Financial charges	65	€24k
Result before taxes	9903	€109k
Income taxes	67/77	€23k
Net result for the period	9904	€86k
Result to be appropriated	9905	€86k

Summary