Aurélien DRAGOZIS

Verviers ·KBO/BCE: BE 0760.330.243

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	02-06-2026	59 d early	2026-00130886
31-12-2024	31-07-2025	21-05-2025	71 d early	2025-00104389
31-12-2023	31-07-2024	12-08-2024	12 d late	2024-00339111
31-12-2022	31-07-2023	19-07-2023	12 d early	2023-00276663
31-12-2021	31-07-2022	31-07-2022	on the day	2022-20267180

Metric	This company	Sector median	Position in the sector
Solvency	1.5%	43.4%	better than 9% of 2873 sector peers
Net result	€42k	€13k	better than 80% of 2872 sector peers
Equity	€3k	€44k	better than 10% of 2873 sector peers
Gross operating margin	€60k	€39k	better than 64% of 2870 sector peers
Total assets	€194k	€115k	better than 70% of 2873 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€194k
Fixed assets	21/28	€27k
Tangible fixed assets	22/27	€27k
Current assets	29/58	€167k
Stocks & contracts in progress	3	€100
Amounts receivable within one year	40/41	€89k
Cash & bank	54/58	€76k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€194k
Equity	10/15	€3k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€191k
Amounts payable within one year	42/48	€191k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€60k
Operating result	9901	€50k
Financial income	75	€0
Financial charges	65	€503
Result before taxes	9903	€49k
Income taxes	67/77	€8k
Net result for the period	9904	€42k
Result to be appropriated	9905	€42k

Summary