Héloïse Dautricourt

Oudergem ·KBO/BCE: BE 0778.918.017

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	12-05-2026	80 d early	2026-00108486
31-12-2024	31-07-2025	28-07-2025	3 d early	2025-00314666
31-12-2023	31-07-2024	26-07-2024	5 d early	2024-00287034
31-12-2022	31-07-2023	31-07-2023	on the day	2023-00294638

Metric	This company	Sector median	Position in the sector
Solvency	77.8%	45.3%	better than 79% of 178 sector peers
Net result	€26k	€9k	better than 76% of 178 sector peers
Equity	€55k	€32k	better than 64% of 178 sector peers
Gross operating margin	€35k	€20k	better than 64% of 178 sector peers
Total assets	€70k	€89k	better than 43% of 178 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€70k
Fixed assets	21/28	€795
Tangible fixed assets	22/27	€795
Current assets	29/58	€70k
Stocks & contracts in progress	3	€8k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€40k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€70k
Equity	10/15	€55k
Contributions / capital	10/11	€3k
Reserves	13	€52k
Amounts payable	17/49	€16k
Amounts payable within one year	42/48	€16k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€35k
Operating result	9901	€34k
Financial income	75	€82
Financial charges	65	€333
Result before taxes	9903	€33k
Income taxes	67/77	€8k
Net result for the period	9904	€26k
Result to be appropriated	9905	€26k

Summary