Denis GOFFINET

Bastogne ·KBO/BCE: BE 0762.888.766

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	01-06-2026	60 d early	2026-00135495
31-12-2024	31-07-2025	10-06-2025	51 d early	2025-00131514
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00431662
31-12-2022	31-07-2023	24-08-2023	24 d late	2023-00355934
31-12-2021	31-07-2022	12-08-2022	12 d late	2022-20291988

Metric	This company	Sector median	Position in the sector
Solvency	26.0%	53.8%	better than 31% of 1943 sector peers
Net result	€82k	€43k	better than 75% of 1943 sector peers
Equity	€57k	€56k	better than 51% of 1944 sector peers
Gross operating margin	€198k	€68k	better than 88% of 1942 sector peers
Staff costs	€69k	€31k	higher than 73% of 243 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€220k
Fixed assets	21/28	€136k
Tangible fixed assets	22/27	€136k
Financial fixed assets	28	€205
Current assets	29/58	€84k
Amounts receivable within one year	40/41	€55k
Cash & bank	54/58	€28k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€220k
Equity	10/15	€57k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€55k
Amounts payable	17/49	€163k
Amounts payable after one year	17	€104k
Amounts payable within one year	42/48	€55k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€198k
Operating result	9901	€115k
Financial charges	65	€5k
Result before taxes	9903	€110k
Income taxes	67/77	€28k
Net result for the period	9904	€82k
Result to be appropriated	9905	€82k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
82003E1426/00H006	Wallonia	1,477 m²	-	-
84043A0191/00V005	Wallonia	667 m²	1 · 236 m²	13.1 m · 4 fl.