P.L.I. DESIGN

Wavre ·KBO/BCE: BE 0450.720.002

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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	29-07-2025	2 d early	2025-00335379
31-12-2023	31-07-2024	23-07-2024	8 d early	2024-00278313
31-12-2022	31-07-2023	18-07-2023	13 d early	2023-00258273
31-12-2021	31-07-2022	04-08-2022	4 d late	2022-20272655
31-12-2020	31-07-2021	29-07-2021	2 d early	2021-42400168
31-12-2019	31-07-2020	03-08-2020	3 d late	2020-38200459
31-12-2018	31-07-2019	24-06-2019	37 d early	2019-21800482
31-12-2017	31-07-2018	19-07-2018	12 d early	2018-35300542
31-12-2016	31-07-2017	30-06-2017	31 d early	2017-25900224
31-12-2015	31-07-2016	02-08-2016	2 d late	2016-39500290

Metric	This company	Sector median	Position in the sector
Solvency	39.1%	43.3%	better than 46% of 130 sector peers
Net result	€55k	€32k	better than 61% of 130 sector peers
Equity	€299k	€111k	better than 60% of 130 sector peers
Gross operating margin	€391k	€83k	better than 81% of 114 sector peers
Staff costs	€189k	€240k	higher than 39% of 57 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€765k
Fixed assets	21/28	€651k
Tangible fixed assets	22/27	€651k
Financial fixed assets	28	€200
Current assets	29/58	€114k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€73k
Cash & bank	54/58	€18k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€765k
Equity	10/15	€299k
Contributions / capital	10/11	€19k
Reserves	13	€42k
Accumulated profits (losses)	14	€238k
Amounts payable	17/49	€466k
Amounts payable after one year	17	€201k
Amounts payable within one year	42/48	€265k
Trade debts payable within one year	44	€62k
Income statement
Gross operating margin	9900	€391k
Operating result	9901	€108k
Financial income	75	€2k
Financial charges	65	€38k
Result before taxes	9903	€72k
Income taxes	67/77	€16k
Net result for the period	9904	€55k
Result to be appropriated	9905	€55k

Summary