THOEN ET FILS

Ukkel ·KBO/BCE: BE 0430.491.938

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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	17-07-2025	14 d early	2025-00279980
31-12-2023	31-07-2024	24-07-2024	7 d early	2024-00276959
31-12-2022	31-07-2023	08-08-2023	8 d late	2023-00318762
31-12-2021	31-07-2022	16-08-2022	16 d late	2022-20309106
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-62400536
31-12-2019	31-07-2020	26-10-2020	87 d late	2020-63100446
31-12-2018	31-07-2019	29-07-2019	2 d early	2019-39600448
31-12-2017	31-07-2018	30-08-2018	30 d late	2018-54500302
31-12-2016	31-07-2017	25-08-2017	25 d late	2017-49500423
31-12-2015	31-07-2016	26-08-2016	26 d late	2016-50000250

Metric	This company	Sector median	Position in the sector
Solvency	97.3%	40.6%	better than 95% of 167 sector peers
Net result	€7k	€11k	better than 40% of 167 sector peers
Equity	€107k	€31k	better than 84% of 167 sector peers
Gross operating margin	€12k	€34k	better than 25% of 167 sector peers
Total assets	€110k	€110k	better than 50% of 167 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€110k
Fixed assets	21/28	€13k
Tangible fixed assets	22/27	€13k
Financial fixed assets	28	€80
Current assets	29/58	€97k
Stocks & contracts in progress	3	€726
Amounts receivable within one year	40/41	€58k
Cash & bank	54/58	€36k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€110k
Equity	10/15	€107k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€86k
Amounts payable	17/49	€3k
Amounts payable within one year	42/48	€2k
Trade debts payable within one year	44	€615
Income statement
Gross operating margin	9900	€12k
Operating result	9901	€6k
Financial income	75	€2k
Financial charges	65	€152
Result before taxes	9903	€8k
Income taxes	67/77	€1k
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

Summary