ERNOULD André

Philippeville ·KBO/BCE: BE 0444.197.840

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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	02-06-2025	59 d early	2025-00128898
31-12-2023	31-07-2024	20-06-2024	41 d early	2024-00151521
31-12-2022	31-07-2023	22-06-2023	39 d early	2023-00165193
31-12-2021	31-07-2022	31-05-2022	61 d early	2022-20039313
31-12-2020	31-07-2021	28-05-2021	64 d early	2021-16200050
31-12-2019	31-07-2020	10-07-2020	21 d early	2020-30900242
31-12-2018	31-07-2019	21-06-2019	40 d early	2019-21300385
31-12-2017	31-07-2018	12-06-2018	49 d early	2018-18200034
31-12-2016	31-07-2017	04-07-2017	27 d early	2017-28100095
31-12-2015	31-07-2016	06-06-2016	55 d early	2016-16600305

Metric	This company	Sector median	Position in the sector
Solvency	63.6%	27.4%	better than 84% of 2254 sector peers
Net result	€23k	€6k	better than 79% of 2238 sector peers
Equity	€295k	€17k	better than 95% of 2260 sector peers
Gross operating margin	€76k	€28k	better than 73% of 2226 sector peers
Total assets	€463k	€66k	better than 94% of 2255 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€463k
Fixed assets	21/28	€144k
Tangible fixed assets	22/27	€144k
Financial fixed assets	28	€59
Current assets	29/58	€319k
Stocks & contracts in progress	3	€13k
Amounts receivable within one year	40/41	€57k
Cash & bank	54/58	€250k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€463k
Equity	10/15	€295k
Contributions / capital	10/11	€19k
Reserves	13	€107k
Accumulated profits (losses)	14	€169k
Amounts payable	17/49	€168k
Amounts payable within one year	42/48	€168k
Trade debts payable within one year	44	€7k
Income statement
Turnover	70	€244k
Gross operating margin	9900	€76k
Operating result	9901	€35k
Financial income	75	€12
Financial charges	65	€1k
Result before taxes	9903	€34k
Income taxes	67/77	€11k
Net result for the period	9904	€23k
Result to be appropriated	9905	€23k

Summary