Accountancy Van Impe-Tally

Brugge ·KBO/BCE: BE 0472.809.870

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	nothing on record	not filed	-
30-09-2024	30-04-2025	nothing on record	not filed	-
30-09-2023	30-04-2024	04-09-2024	127 d late	2024-00451638
30-09-2022	30-04-2023	26-12-2023	240 d late	2023-00536873
30-09-2021	30-04-2022	26-12-2023	605 d late	2023-00536844
31-12-2019	31-07-2020	30-11-2020	122 d late	2020-73700026
31-12-2018	31-07-2019	16-09-2019	47 d late	2019-64400314
31-12-2017	31-07-2018	30-09-2018	61 d late	2018-68000324
31-12-2016	31-07-2017	28-09-2017	59 d late	2017-64200170
31-12-2015	31-07-2016	31-10-2016	92 d late	2016-67200398
31-12-2014	31-07-2015	31-10-2015	92 d late	2015-66200243
31-12-2013	31-07-2014	31-08-2014	31 d late	2014-57600465

Metric	This company	Sector median	Position in the sector
Solvency	67.8%	20.2%	better than 82% of 399 sector peers
Net result	€-1k	€99k	better than 5% of 399 sector peers
Equity	€1.32M	€152k	better than 93% of 399 sector peers
Gross operating margin	€74k	€445k	better than 24% of 399 sector peers
Total assets	€1.95M	€1.18M	better than 64% of 399 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.95M
Fixed assets	21/28	€331k
Tangible fixed assets	22/27	€331k
Financial fixed assets	28	€154
Current assets	29/58	€1.62M
Amounts receivable within one year	40/41	€429k
Investments	50/53	€1.00M
Cash & bank	54/58	€165k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.95M
Equity	10/15	€1.32M
Contributions / capital	10/11	€12k
Reserves	13	€1.31M
Accumulated profits (losses)	14	€0
Provisions & deferred taxes	16	€6k
Amounts payable	17/49	€620k
Amounts payable after one year	17	€83k
Amounts payable within one year	42/48	€537k
Trade debts payable within one year	44	€21k
Income statement
Gross operating margin	9900	€74k
Operating result	9901	€3k
Financial income	75	€6k
Financial charges	65	€6k
Result before taxes	9903	€2k
Income taxes	67/77	€4k
Net result for the period	9904	€-1k
Result to be appropriated	9905	€797

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
31030A0675/02F002	Flanders	1,523 m²	1 · 327 m²	9.0 m · 2 fl.
31805E0085/00P005	Flanders	172 m²	1 · 141 m²	14.7 m · 3 fl.