VOTQUENNE

Courcelles ·KBO/BCE: BE 0451.029.016

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	30-06-2023	31 d early	2023-00182396
31-12-2021	31-07-2022	29-06-2022	32 d early	2022-20148448
31-12-2020	31-07-2021	21-06-2021	40 d early	2021-24000570
31-12-2019	31-07-2020	18-06-2020	43 d early	2020-19700050
31-12-2018	31-07-2019	03-07-2019	28 d early	2019-28400137
31-12-2017	31-07-2018	19-07-2018	12 d early	2018-35400381
31-12-2016	31-07-2017	14-07-2017	17 d early	2017-32600178
31-12-2015	31-07-2016	28-06-2016	33 d early	2016-24400515
31-12-2014	31-07-2015	24-08-2015	24 d late	2015-45400374

Metric	This company	Sector median	Position in the sector
Solvency	51.3%	33.7%	better than 70% of 411 sector peers
Net result	€-423k	€21k	better than 5% of 410 sector peers
Equity	€1.06M	€85k	better than 92% of 411 sector peers
Gross operating margin	€2.15M	€103k	better than 95% of 387 sector peers
Staff costs	€2.46M	€161k	higher than 95% of 271 sector peers

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.06M
Fixed assets	21/28	€552k
Tangible fixed assets	22/27	€457k
Financial fixed assets	28	€96k
Current assets	29/58	€1.51M
Stocks & contracts in progress	3	€269k
Amounts receivable within one year	40/41	€1.18M
Cash & bank	54/58	€59k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.06M
Equity	10/15	€1.06M
Contributions / capital	10/11	€770k
Reserves	13	€937k
Accumulated profits (losses)	14	€-674k
Provisions & deferred taxes	16	€12k
Amounts payable	17/49	€993k
Amounts payable after one year	17	€45k
Amounts payable within one year	42/48	€947k
Trade debts payable within one year	44	€397k
Income statement
Gross operating margin	9900	€2.15M
Operating result	9901	€-412k
Financial income	75	€5k
Financial charges	65	€17k
Result before taxes	9903	€-424k
Income taxes	67/77	€629
Net result for the period	9904	€-423k
Result to be appropriated	9905	€-418k

Summary

NACE primary	Bouwrijp maken van terreinen(43120)
Legal form	Public limited company(014)
Incorporation	29-09-1993
Status	Active
Postal code	6183
First BS signal	01-12-2023
Latest BS signal	01-12-2023