PONCELET FRERES

Libramont-Chevigny ·KBO/BCE: BE 0476.259.409

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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	25-06-2025	36 d early	2025-00213737
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00213141
31-12-2022	31-07-2023	28-11-2023	120 d late	2023-00521448
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20410772
31-12-2020	31-07-2021	28-10-2021	89 d late	2021-75000201
31-12-2019	31-07-2020	30-10-2020	91 d late	2020-68000534
31-12-2018	31-07-2019	25-09-2019	56 d late	2019-65900199
31-12-2017	31-07-2018	29-08-2018	29 d late	2018-52700586
31-12-2016	31-07-2017	25-08-2017	25 d late	2017-49400196
31-12-2015	31-07-2016	25-08-2016	25 d late	2016-48400186

Metric	This company	Sector median	Position in the sector
Solvency	47.6%	40.9%	better than 58% of 11088 sector peers
Net result	€25k	€11k	better than 70% of 11070 sector peers
Equity	€435k	€34k	better than 95% of 11091 sector peers
Gross operating margin	€199k	€35k	better than 94% of 11060 sector peers
Staff costs	€104k	€25k	higher than 84% of 4038 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€913k
Fixed assets	21/28	€121k
Tangible fixed assets	22/27	€121k
Financial fixed assets	28	€405
Current assets	29/58	€792k
Stocks & contracts in progress	3	€312k
Amounts receivable within one year	40/41	€470k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€913k
Equity	10/15	€435k
Contributions / capital	10/11	€6k
Reserves	13	€52k
Accumulated profits (losses)	14	€377k
Amounts payable	17/49	€479k
Amounts payable after one year	17	€44k
Amounts payable within one year	42/48	€433k
Trade debts payable within one year	44	€133k
Income statement
Gross operating margin	9900	€199k
Operating result	9901	€52k
Financial income	75	€6
Financial charges	65	€15k
Result before taxes	9903	€37k
Income taxes	67/77	€12k
Net result for the period	9904	€25k
Result to be appropriated	9905	€25k

Summary