ACTA SERVICES

Tournai ·KBO/BCE: BE 0777.479.051

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	19-03-2026	134 d early	2026-00057300
31-12-2024	31-07-2025	18-06-2025	43 d early	2025-00150061
31-12-2023	31-07-2024	14-06-2024	47 d early	2024-00134287
31-12-2022	31-07-2023	05-06-2023	56 d early	2023-00106522

Metric	This company	Sector median	Position in the sector
Solvency	49.5%	55.5%	better than 46% of 4723 sector peers
Net result	€29k	€38k	better than 42% of 4722 sector peers
Equity	€51k	€64k	better than 44% of 4723 sector peers
Gross operating margin	€152k	€61k	better than 86% of 4715 sector peers
Staff costs	€114k	€6k	higher than 90% of 380 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€104k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€363
Current assets	29/58	€101k
Amounts receivable within one year	40/41	€56k
Cash & bank	54/58	€39k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€104k
Equity	10/15	€51k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€50k
Amounts payable	17/49	€53k
Amounts payable within one year	42/48	€53k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€152k
Operating result	9901	€37k
Financial income	75	€1
Financial charges	65	€891
Result before taxes	9903	€36k
Income taxes	67/77	€7k
Net result for the period	9904	€29k
Result to be appropriated	9905	€29k

Summary