SERVAIS Julien

Jalhay ·KBO/BCE: BE 0792.533.055

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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	23-08-2025	23 d late	2025-00414243
31-12-2023	31-07-2024	18-07-2024	13 d early	2024-00263269

Metric	This company	Sector median	Position in the sector
Solvency	7.9%	20.2%	better than 34% of 813 sector peers
Net result	€6k	€5k	better than 52% of 812 sector peers
Equity	€11k	€36k	better than 31% of 813 sector peers
Gross operating margin	€43k	€33k	better than 56% of 813 sector peers
Total assets	€140k	€218k	better than 38% of 813 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€140k
Fixed assets	21/28	€93k
Tangible fixed assets	22/27	€93k
Financial fixed assets	28	€750
Current assets	29/58	€46k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€20k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€140k
Equity	10/15	€11k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€8k
Amounts payable	17/49	€129k
Amounts payable after one year	17	€92k
Amounts payable within one year	42/48	€37k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€43k
Operating result	9901	€13k
Financial income	75	€5
Financial charges	65	€5k
Result before taxes	9903	€8k
Income taxes	67/77	€2k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

Summary