DENALU

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	23-08-2025	23 d late	2025-00408134
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00444993
31-12-2022	31-07-2023	26-09-2023	57 d late	2023-00458438
31-12-2021	31-07-2022	25-08-2022	25 d late	2022-20318362

Metric	This company	Sector median	Position in the sector
Solvency	47.8%	16.7%	better than 72% of 4951 sector peers
Net result	€-19k	€2k	better than 19% of 4943 sector peers
Equity	€16k	€27k	better than 42% of 4954 sector peers
Gross operating margin	€35k	€27k	better than 57% of 4937 sector peers
Staff costs	€49k	€20k	higher than 71% of 731 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€33k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€10k
Financial fixed assets	28	€175
Current assets	29/58	€22k
Amounts receivable within one year	40/41	€21k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€33k
Equity	10/15	€16k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€14k
Amounts payable	17/49	€17k
Amounts payable within one year	42/48	€17k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€35k
Operating result	9901	€-19k
Financial income	75	€24
Financial charges	65	€171
Result before taxes	9903	€-19k
Net result for the period	9904	€-19k
Result to be appropriated	9905	€-19k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25782C0002/00N003	Wallonia	1.4 ha	1 · 294 m²	6.1 m · 1 fl.
25004B0011/00P003	Wallonia	1,499 m²	1 · 110 m²	7.8 m · 2 fl.