JULIEN PHILIPPE

Vielsalm ·KBO/BCE: BE 0797.676.629

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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	2025-00358509
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00381087

Metric	This company	Sector median	Position in the sector
Solvency	44.7%	26.1%	better than 66% of 77 sector peers
Net result	€25k	€10k	better than 72% of 77 sector peers
Equity	€45k	€41k	better than 55% of 77 sector peers
Gross operating margin	€42k	€42k	better than 50% of 77 sector peers
Total assets	€100k	€232k	better than 30% of 77 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€100k
Fixed assets	21/28	€17k
Intangible fixed assets	21	€11k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€83k
Amounts receivable within one year	40/41	€27k
Cash & bank	54/58	€47k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€100k
Equity	10/15	€45k
Contributions / capital	10/11	€600
Accumulated profits (losses)	14	€44k
Amounts payable	17/49	€55k
Amounts payable after one year	17	€28k
Amounts payable within one year	42/48	€27k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€42k
Operating result	9901	€34k
Financial income	75	€0
Financial charges	65	€2k
Result before taxes	9903	€32k
Income taxes	67/77	€6k
Net result for the period	9904	€25k
Result to be appropriated	9905	€25k

Summary