LA DETENTE

Esneux ·KBO/BCE: BE 0452.286.353

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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	29-09-2025	60 d late	2025-00527559
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00407741
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00391526
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20372930
31-12-2020	31-07-2021	30-08-2021	30 d late	2021-57300553
31-12-2019	31-07-2020	30-11-2020	122 d late	2020-73300379
31-12-2018	31-07-2019	30-08-2019	30 d late	2019-60300011
31-12-2017	31-07-2018	31-08-2018	31 d late	2018-60500220
31-12-2016	31-07-2017	31-08-2017	31 d late	2017-58600108
31-12-2015	31-07-2016	31-08-2016	31 d late	2016-56900554

Metric	This company	Sector median	Position in the sector
Solvency	-55.0%	11.6%	better than 12% of 332 sector peers
Net result	€-24k	€2k	better than 26% of 332 sector peers
Equity	€-87k	€17k	better than 14% of 332 sector peers
Gross operating margin	€48k	€182k	better than 30% of 322 sector peers
Total assets	€157k	€284k	better than 38% of 333 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€157k
Fixed assets	21/28	€39k
Formation expenses	20	€0
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€26k
Financial fixed assets	28	€13k
Current assets	29/58	€118k
Amounts receivable within one year	40/41	€116k
Cash & bank	54/58	€298
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€157k
Equity	10/15	€-87k
Contributions / capital	10/11	€41k
Accumulated profits (losses)	14	€-128k
Amounts payable	17/49	€244k
Amounts payable within one year	42/48	€244k
Trade debts payable within one year	44	€22k
Income statement
Gross operating margin	9900	€48k
Operating result	9901	€-28k
Financial income	75	€1k
Financial charges	65	€3k
Result before taxes	9903	€-23k
Income taxes	67/77	€1k
Net result for the period	9904	€-24k
Result to be appropriated	9905	€-24k

Summary