ACCOUNTING TAX & ENTERPRISE

Sint-Agatha-Berchem ·KBO/BCE: BE 0787.758.378

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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	23-09-2025	54 d late	2025-00499546
31-12-2023	31-07-2024	29-07-2024	2 d early	2024-00295193
31-12-2022	31-07-2023	30-07-2023	1 d early	2023-00290724

Metric	This company	Sector median	Position in the sector
Solvency	24.0%	61.0%	better than 19% of 4829 sector peers
Net result	€100k	€33k	better than 88% of 4826 sector peers
Equity	€271k	€59k	better than 91% of 4829 sector peers
Gross operating margin	€195k	€56k	better than 91% of 4824 sector peers
Total assets	€1.13M	€117k	better than 95% of 4829 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.13M
Fixed assets	21/28	€992k
Formation expenses	20	€562
Tangible fixed assets	22/27	€992k
Current assets	29/58	€133k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€114k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.13M
Equity	10/15	€271k
Contributions / capital	10/11	€2k
Reserves	13	€50k
Accumulated profits (losses)	14	€219k
Amounts payable	17/49	€855k
Amounts payable after one year	17	€685k
Amounts payable within one year	42/48	€170k
Income statement
Turnover	70	€278k
Gross operating margin	9900	€195k
Operating result	9901	€160k
Financial charges	65	€19k
Result before taxes	9903	€141k
Income taxes	67/77	€41k
Net result for the period	9904	€100k
Result to be appropriated	9905	€100k

Summary

Legal nameFR	ACCOUNTING TAX & ENTERPRISE
AbbreviationFR	ATE