Pierre PONETTE - Concept

Bastogne ·KBO/BCE: BE 0762.963.594

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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	27-08-2025	27 d late	2025-00423409
31-12-2023	31-07-2024	10-10-2024	71 d late	2024-00505033
31-12-2022	31-07-2023	20-06-2023	41 d early	2023-00158296
31-12-2021	31-07-2022	18-08-2022	18 d late	2022-20303885

Metric	This company	Sector median	Position in the sector
Solvency	-2.3%	55.1%	better than 9% of 3380 sector peers
Net result	€-28k	€19k	better than 5% of 3380 sector peers
Equity	€-17k	€45k	better than 5% of 3382 sector peers
Gross operating margin	€76k	€38k	better than 76% of 3377 sector peers
Staff costs	€19k	€14k	higher than 54% of 550 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€719k
Fixed assets	21/28	€603k
Tangible fixed assets	22/27	€603k
Current assets	29/58	€116k
Stocks & contracts in progress	3	€20k
Amounts receivable within one year	40/41	€45k
Cash & bank	54/58	€50k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€719k
Equity	10/15	€-17k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-22k
Amounts payable	17/49	€735k
Amounts payable after one year	17	€640k
Amounts payable within one year	42/48	€78k
Trade debts payable within one year	44	€21k
Income statement
Gross operating margin	9900	€76k
Operating result	9901	€-22k
Financial income	75	€216
Financial charges	65	€7k
Result before taxes	9903	€-28k
Net result for the period	9904	€-28k
Result to be appropriated	9905	€-28k

Summary