DESIGN YANNICK

Herent ·KBO/BCE: BE 0476.087.876

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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	05-08-2025	5 d late	2025-00358356
31-12-2023	31-07-2024	21-08-2024	21 d late	2024-00358222
31-12-2022	31-07-2023	11-01-2024	164 d late	2024-00546787
31-12-2021	31-07-2022	14-02-2023	198 d late	2023-00026988
31-12-2020	31-07-2021	31-10-2021	92 d late	2021-76900110
31-12-2019	31-07-2020	06-10-2020	67 d late	2020-60100525
31-12-2018	31-07-2019	08-08-2019	8 d late	2019-45600457
31-12-2017	31-07-2018	20-08-2018	20 d late	2018-46800544
31-12-2016	31-07-2017	31-05-2017	61 d early	2017-14600256
31-12-2015	31-07-2016	02-06-2016	59 d early	2016-15400541

Metric	This company	Sector median	Position in the sector
Solvency	68.8%	35.4%	better than 85% of 992 sector peers
Net result	€-58k	€30k	better than 7% of 991 sector peers
Equity	€1.06M	€121k	better than 92% of 992 sector peers
Gross operating margin	€213k	€172k	better than 55% of 991 sector peers
Staff costs	€202k	€194k	higher than 51% of 619 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.53M
Fixed assets	21/28	€871k
Tangible fixed assets	22/27	€871k
Current assets	29/58	€662k
Stocks & contracts in progress	3	€24k
Amounts receivable within one year	40/41	€144k
Investments	50/53	€200k
Cash & bank	54/58	€293k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.53M
Equity	10/15	€1.06M
Contributions / capital	10/11	€19k
Reserves	13	€1.09M
Accumulated profits (losses)	14	€-58k
Amounts payable	17/49	€477k
Amounts payable after one year	17	€404k
Amounts payable within one year	42/48	€73k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€213k
Operating result	9901	€-61k
Financial income	75	€15k
Financial charges	65	€12k
Result before taxes	9903	€-58k
Net result for the period	9904	€-58k
Result to be appropriated	9905	€-58k

Summary