SAUDOYEZ-DEHAENE

Mons ·KBO/BCE: BE 0764.996.636

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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	12-09-2025	43 d late	2025-00490092
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00403227
31-12-2022	31-07-2023	20-09-2023	51 d late	2023-00449378
31-12-2021	31-07-2022	29-08-2022	29 d late	2022-20357273

Metric	This company	Sector median	Position in the sector
Solvency	17.4%	22.9%	better than 43% of 302 sector peers
Net result	€158k	€73k	better than 68% of 301 sector peers
Equity	€143k	€115k	better than 57% of 302 sector peers
Gross operating margin	€352k	€239k	better than 56% of 291 sector peers
Staff costs	€93k	€339k	higher than 21% of 174 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€823k
Fixed assets	21/28	€603k
Tangible fixed assets	22/27	€603k
Financial fixed assets	28	€331
Current assets	29/58	€220k
Amounts receivable within one year	40/41	€64k
Cash & bank	54/58	€155k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€823k
Equity	10/15	€143k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€133k
Amounts payable	17/49	€680k
Amounts payable after one year	17	€381k
Amounts payable within one year	42/48	€299k
Trade debts payable within one year	44	€23k
Income statement
Gross operating margin	9900	€352k
Operating result	9901	€216k
Financial income	75	€2
Financial charges	65	€5k
Result before taxes	9903	€211k
Income taxes	67/77	€53k
Net result for the period	9904	€158k
Result to be appropriated	9905	€158k

Summary