AccTiFiM Accountants

Kontich ·KBO/BCE: BE 0771.719.726

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	31-05-2026	61 d early	2026-00127773
31-12-2024	31-07-2025	01-06-2025	60 d early	2025-00112147
31-12-2023	31-07-2024	02-06-2024	59 d early	2024-00104589
31-12-2022	31-07-2023	31-05-2023	61 d early	2023-00099081
31-12-2021	31-07-2022	31-05-2022	61 d early	2022-20044256

Metric	This company	Sector median	Position in the sector
Solvency	32.7%	53.8%	better than 35% of 1957 sector peers
Net result	€36k	€43k	better than 43% of 1957 sector peers
Equity	€78k	€56k	better than 59% of 1958 sector peers
Gross operating margin	€225k	€68k	better than 91% of 1956 sector peers
Staff costs	€143k	€31k	higher than 88% of 246 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€237k
Fixed assets	21/28	€70k
Intangible fixed assets	21	€70k
Current assets	29/58	€167k
Amounts receivable within one year	40/41	€138k
Cash & bank	54/58	€28k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€237k
Equity	10/15	€78k
Contributions / capital	10/11	€3k
Reserves	13	€75k
Amounts payable	17/49	€160k
Amounts payable within one year	42/48	€160k
Trade debts payable within one year	44	€37k
Income statement
Gross operating margin	9900	€225k
Operating result	9901	€50k
Financial income	75	€4
Financial charges	65	€3k
Result before taxes	9903	€47k
Income taxes	67/77	€11k
Net result for the period	9904	€36k
Result to be appropriated	9905	€36k

Summary