RJ & FILS

Floreffe ·KBO/BCE: BE 0551.904.957

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	23-08-2023	23 d late	2023-00345449
31-12-2021	31-07-2022	28-09-2022	59 d late	2022-20445854
31-12-2020	31-07-2021	13-10-2021	74 d late	2021-71800350
31-12-2019	31-07-2020	28-09-2020	59 d late	2020-56500067
31-12-2018	31-07-2019	11-09-2019	42 d late	2019-64300100
31-12-2017	31-07-2018	26-09-2018	57 d late	2018-65800013
31-12-2016	31-07-2017	27-09-2017	58 d late	2017-64000076
31-12-2015	31-07-2016	15-09-2016	46 d late	2016-60100109

Metric	This company	Sector median	Position in the sector
Solvency	65.0%	32.9%	better than 83% of 432 sector peers
Net result	€13k	€20k	better than 40% of 431 sector peers
Equity	€68k	€84k	better than 45% of 432 sector peers
Gross operating margin	€32k	€109k	better than 29% of 407 sector peers
Total assets	€104k	€333k	better than 26% of 433 sector peers

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€104k
Fixed assets	21/28	€20k
Tangible fixed assets	22/27	€18k
Financial fixed assets	28	€2k
Current assets	29/58	€84k
Amounts receivable within one year	40/41	€34k
Cash & bank	54/58	€51k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€104k
Equity	10/15	€68k
Contributions / capital	10/11	€6k
Reserves	13	€48k
Accumulated profits (losses)	14	€13k
Amounts payable	17/49	€36k
Amounts payable after one year	17	€1k
Amounts payable within one year	42/48	€35k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€32k
Operating result	9901	€21k
Financial income	75	€40
Financial charges	65	€1k
Result before taxes	9903	€20k
Income taxes	67/77	€7k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

Summary