PIERRE DELFORTRIE

Waimes ·KBO/BCE: BE 0789.995.417

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	28-01-2026	3 d early	2026-00016463
30-06-2024	31-01-2025	20-12-2024	42 d early	2024-00621668
30-06-2023	31-01-2024	29-01-2024	2 d early	2024-00019221

Metric	This company	Sector median	Position in the sector
Solvency	10.1%	43.4%	better than 15% of 2873 sector peers
Net result	€-12k	€13k	better than 7% of 2872 sector peers
Equity	€8k	€44k	better than 15% of 2873 sector peers
Gross operating margin	€20k	€39k	better than 30% of 2870 sector peers
Staff costs	€10k	€30k	higher than 35% of 929 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€76k
Fixed assets	21/28	€49k
Tangible fixed assets	22/27	€49k
Financial fixed assets	28	€120
Current assets	29/58	€27k
Stocks & contracts in progress	3	€7k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€20
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€76k
Equity	10/15	€8k
Contributions / capital	10/11	€3k
Reserves	13	€17k
Accumulated profits (losses)	14	€-12k
Amounts payable	17/49	€68k
Amounts payable within one year	42/48	€68k
Trade debts payable within one year	44	€40k
Income statement
Gross operating margin	9900	€20k
Operating result	9901	€-7k
Financial income	75	€781
Financial charges	65	€5k
Result before taxes	9903	€-11k
Income taxes	67/77	€1k
Net result for the period	9904	€-12k
Result to be appropriated	9905	€-12k

Summary