David Paul

Genappe ·KBO/BCE: BE 0803.561.757

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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	11-09-2025	42 d late	2025-00489939
31-12-2023	31-07-2024	07-02-2025	191 d late	2025-00031700

Metric	This company	Sector median	Position in the sector
Solvency	22.9%	22.9%	better than 50% of 301 sector peers
Net result	€40k	€74k	better than 35% of 300 sector peers
Equity	€52k	€115k	better than 34% of 301 sector peers
Gross operating margin	€57k	€244k	better than 23% of 290 sector peers
Total assets	€226k	€931k	better than 29% of 302 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€226k
Fixed assets	21/28	€201k
Tangible fixed assets	22/27	€1k
Financial fixed assets	28	€200k
Current assets	29/58	€25k
Amounts receivable within one year	40/41	€24k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€226k
Equity	10/15	€52k
Contributions / capital	10/11	€2k
Reserves	13	€50k
Amounts payable	17/49	€175k
Amounts payable after one year	17	€95k
Amounts payable within one year	42/48	€77k
Trade debts payable within one year	44	€388
Income statement
Gross operating margin	9900	€57k
Operating result	9901	€57k
Financial charges	65	€3k
Result before taxes	9903	€54k
Income taxes	67/77	€14k
Net result for the period	9904	€40k
Result to be appropriated	9905	€40k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25013B0155/00E000	Wallonia	6,467 m²	1 · 290 m²	7.4 m · 1 fl.
25033A0719/00L000	Wallonia	627 m²	1 · 88 m²	10.1 m · 3 fl.