PIERRE FANNES

Hoeilaart ·KBO/BCE: BE 0454.742.928

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	02-02-2026	2 d late	2026-00036051
30-06-2024	31-01-2025	31-01-2025	on the day	2025-00031367
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00023459
30-06-2022	31-01-2023	01-02-2023	1 d late	2023-00025388
30-06-2021	31-01-2022	31-01-2022	on the day	2022-04000032
30-06-2020	31-01-2021	31-01-2021	on the day	2021-03700394
30-06-2019	31-01-2020	28-01-2020	3 d early	2020-02800476
30-06-2018	31-01-2019	29-01-2019	2 d early	2019-03300237
30-06-2017	31-01-2018	18-12-2017	44 d early	2017-72300223
30-06-2016	31-01-2017	16-12-2016	46 d early	2016-70400281

Metric	This company	Sector median	Position in the sector
Solvency	28.9%	35.5%	better than 46% of 856 sector peers
Net result	€13k	€10k	better than 54% of 855 sector peers
Equity	€40k	€40k	better than 50% of 857 sector peers
Gross operating margin	€21k	€31k	better than 41% of 854 sector peers
Staff costs	€0	€33k	higher than 5% of 223 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€138k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€1k
Financial fixed assets	28	€575
Current assets	29/58	€136k
Stocks & contracts in progress	3	€91k
Amounts receivable within one year	40/41	€28k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€138k
Equity	10/15	€40k
Contributions / capital	10/11	€19k
Reserves	13	€18k
Accumulated profits (losses)	14	€3k
Amounts payable	17/49	€98k
Amounts payable within one year	42/48	€98k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€21k
Operating result	9901	€14k
Financial income	75	€184
Financial charges	65	€1k
Result before taxes	9903	€13k
Income taxes	67/77	€-5
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

Summary