DAFFIN

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	13-02-2026	168 d early	2026-00037868
31-12-2024	31-07-2025	24-04-2025	98 d early	2025-00074612
31-12-2023	31-07-2024	15-02-2024	167 d early	2024-00030533
31-12-2022	31-07-2023	31-05-2023	61 d early	2023-00099161

Metric	This company	Sector median	Position in the sector
Solvency	1.2%	49.3%	better than 5% of 143 sector peers
Net result	€21k	€32k	better than 35% of 143 sector peers
Equity	€1k	€67k	better than 5% of 143 sector peers
Gross operating margin	€43k	€67k	better than 34% of 143 sector peers
Total assets	€82k	€140k	better than 27% of 143 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€82k
Fixed assets	21/28	€15k
Tangible fixed assets	22/27	€15k
Financial fixed assets	28	€333
Current assets	29/58	€67k
Cash & bank	54/58	€66k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€82k
Equity	10/15	€1k
Contributions / capital	10/11	€1k
Amounts payable	17/49	€81k
Amounts payable within one year	42/48	€80k
Trade debts payable within one year	44	€166
Income statement
Gross operating margin	9900	€43k
Operating result	9901	€29k
Financial income	75	€0
Financial charges	65	€2k
Result before taxes	9903	€27k
Income taxes	67/77	€6k
Net result for the period	9904	€21k
Result to be appropriated	9905	€21k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
61077B0244/00B000	Wallonia	3,754 m²	1 · 129 m²	5.2 m · 1 fl.
61024B0532/00R000	Wallonia	2,037 m²	1 · 146 m²	6.6 m · 2 fl.