AG Compta Fisc

Manage ·KBO/BCE: BE 0783.915.891

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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	25-06-2025	36 d early	2025-00175227
31-12-2023	31-07-2024	16-06-2024	45 d early	2024-00135823
31-12-2022	31-07-2023	11-06-2023	50 d early	2023-00118024

Metric	This company	Sector median	Position in the sector
Solvency	39.6%	61.0%	better than 30% of 4818 sector peers
Net result	€29k	€34k	better than 45% of 4815 sector peers
Equity	€43k	€59k	better than 39% of 4818 sector peers
Gross operating margin	€70k	€56k	better than 60% of 4813 sector peers
Staff costs	€20k	€29k	higher than 40% of 752 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€109k
Fixed assets	21/28	€28k
Intangible fixed assets	21	€4k
Tangible fixed assets	22/27	€23k
Financial fixed assets	28	€230
Current assets	29/58	€82k
Amounts receivable within one year	40/41	€26k
Cash & bank	54/58	€53k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€109k
Equity	10/15	€43k
Contributions / capital	10/11	€3k
Reserves	13	€41k
Amounts payable	17/49	€66k
Amounts payable after one year	17	€35k
Amounts payable within one year	42/48	€31k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€70k
Operating result	9901	€42k
Financial income	75	€35
Financial charges	65	€146
Result before taxes	9903	€42k
Income taxes	67/77	€12k
Net result for the period	9904	€29k
Result to be appropriated	9905	€29k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
52006A0325/00K000	Wallonia	876 m²	1 · 126 m²	-
52006A0336/05F000	Wallonia	128 m²	1 · 70 m²	-