ACCOUNT & TAX CONSULTING

Evere ·KBO/BCE: BE 0787.195.976

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	22-05-2026	70 d early	2026-00117837
31-12-2024	31-07-2025	25-06-2025	36 d early	2025-00174023
31-12-2023	31-07-2024	27-05-2024	65 d early	2024-00096295
31-12-2022	31-07-2023	30-05-2023	62 d early	2023-00098969

Metric	This company	Sector median	Position in the sector
Solvency	4.4%	53.8%	better than 14% of 1957 sector peers
Net result	€62k	€43k	better than 64% of 1957 sector peers
Equity	€7k	€56k	better than 20% of 1958 sector peers
Gross operating margin	€91k	€68k	better than 63% of 1956 sector peers
Total assets	€157k	€133k	better than 57% of 1957 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€157k
Fixed assets	21/28	€46k
Tangible fixed assets	22/27	€46k
Current assets	29/58	€111k
Amounts receivable within one year	40/41	€24k
Cash & bank	54/58	€88k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€157k
Equity	10/15	€7k
Contributions / capital	10/11	€2k
Reserves	13	€150
Accumulated profits (losses)	14	€5k
Amounts payable	17/49	€151k
Amounts payable after one year	17	€20k
Amounts payable within one year	42/48	€130k
Trade debts payable within one year	44	€28
Income statement
Gross operating margin	9900	€91k
Operating result	9901	€79k
Financial income	75	€705
Financial charges	65	€2k
Result before taxes	9903	€78k
Income taxes	67/77	€16k
Net result for the period	9904	€62k
Result to be appropriated	9905	€62k

Summary