ALLIANCE ACCOUNTANTS

Evere ·KBO/BCE: BE 0841.679.490

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	09-04-2026	21 d early	2026-00075729
30-09-2024	30-04-2025	01-04-2025	29 d early	2025-00060061
30-09-2023	30-04-2024	31-05-2024	31 d late	2024-00103051
30-09-2022	30-04-2023	23-05-2023	23 d late	2023-00095121
30-09-2021	30-04-2022	10-05-2022	10 d late	2022-20023661
30-09-2020	30-04-2021	23-04-2021	7 d early	2021-11100549
30-09-2019	30-04-2020	30-04-2020	on the day	2020-11100401
30-09-2018	30-04-2019	21-03-2019	40 d early	2019-07600100
30-09-2017	30-04-2018	28-03-2018	33 d early	2018-08300145
30-09-2016	30-04-2017	07-06-2017	38 d late	2017-15500358

Metric	This company	Sector median	Position in the sector
Solvency	55.6%	16.1%	better than 82% of 147 sector peers
Net result	€71k	€113k	better than 38% of 147 sector peers
Equity	€441k	€82k	better than 85% of 147 sector peers
Gross operating margin	€135k	€375k	better than 39% of 144 sector peers
Staff costs	€24k	€461k	higher than 7% of 84 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€792k
Fixed assets	21/28	€169k
Intangible fixed assets	21	€57
Tangible fixed assets	22/27	€99k
Financial fixed assets	28	€69k
Current assets	29/58	€624k
Amounts receivable within one year	40/41	€63k
Cash & bank	54/58	€556k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€792k
Equity	10/15	€441k
Contributions / capital	10/11	€19k
Reserves	13	€421k
Accumulated profits (losses)	14	€1k
Amounts payable	17/49	€352k
Amounts payable after one year	17	€26k
Amounts payable within one year	42/48	€263k
Trade debts payable within one year	44	€182k
Income statement
Gross operating margin	9900	€135k
Operating result	9901	€88k
Financial income	75	€12k
Financial charges	65	€2k
Result before taxes	9903	€98k
Income taxes	67/77	€27k
Net result for the period	9904	€71k
Result to be appropriated	9905	€71k

Summary