Yernaux-Diffusion

Châtelet ·KBO/BCE: BE 0422.995.818

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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	nothing on record	not filed	-
31-12-2021	31-07-2022	26-08-2022	26 d late	2022-20329604
31-12-2020	31-07-2021	28-09-2021	59 d late	2021-69000182
31-12-2019	31-07-2020	31-10-2020	92 d late	2020-68800043
31-12-2018	31-07-2019	29-08-2019	29 d late	2019-62000563
31-12-2017	31-07-2018	28-08-2018	28 d late	2018-52400571
31-12-2016	31-07-2017	29-08-2017	29 d late	2017-51500432
31-12-2015	31-07-2016	29-08-2016	29 d late	2016-49000451
31-12-2014	31-07-2015	27-08-2015	27 d late	2015-49700320

Metric	This company	Sector median	Position in the sector
Solvency	-47.2%	22.9%	better than 11% of 2542 sector peers
Net result	€-9k	€3k	better than 19% of 2535 sector peers
Equity	€-22k	€17k	better than 12% of 2545 sector peers
Gross operating margin	€37k	€21k	better than 63% of 2522 sector peers
Staff costs	€39k	€27k	higher than 64% of 1030 sector peers

Line item	Code	2021
Balance sheet, Assets
TOTAL ASSETS	20/58	€47k
Current assets	29/58	€47k
Stocks & contracts in progress	3	€19k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€47k
Equity	10/15	€-22k
Contributions / capital	10/11	€33k
Reserves	13	€3k
Accumulated profits (losses)	14	€-58k
Amounts payable	17/49	€69k
Amounts payable after one year	17	€1k
Amounts payable within one year	42/48	€46k
Trade debts payable within one year	44	€30k
Income statement
Gross operating margin	9900	€37k
Operating result	9901	€-2k
Financial charges	65	€7k
Result before taxes	9903	€-9k
Net result for the period	9904	€-9k
Result to be appropriated	9905	€-9k

Summary

NACE primary	Detailhandel in kranten en andere tijdschriften(47621)
Legal form	Private limited company (pre-2019)(015)
Incorporation	28-06-1982
Status	Active
Postal code	6200
First BS signal	13-02-2023
Latest BS signal	19-06-2024