ACCOUNTAX CONSULTING

Thuin ·KBO/BCE: BE 0789.860.013

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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	27-08-2025	27 d late	2025-00415151
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00439791

Metric	This company	Sector median	Position in the sector
Solvency	3.5%	61.0%	better than 6% of 4829 sector peers
Net result	€-427	€33k	better than 7% of 4826 sector peers
Equity	€3k	€59k	better than 5% of 4829 sector peers
Gross operating margin	€1k	€56k	better than 5% of 4824 sector peers
Total assets	€71k	€117k	better than 30% of 4829 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€71k
Fixed assets	21/28	€49k
Intangible fixed assets	21	€49k
Current assets	29/58	€22k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€71k
Equity	10/15	€3k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€-481
Amounts payable	17/49	€69k
Amounts payable after one year	17	€38k
Amounts payable within one year	42/48	€31k
Trade debts payable within one year	44	€22k
Income statement
Gross operating margin	9900	€1k
Operating result	9901	€-200
Financial charges	65	€193
Result before taxes	9903	€-393
Income taxes	67/77	€34
Net result for the period	9904	€-427
Result to be appropriated	9905	€-427

Summary