ANDRIES TAX CONSULTING

Grimbergen ·KBO/BCE: BE 0772.532.051

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	29-04-2026	93 d early	2026-00093640
31-12-2024	31-07-2025	01-07-2025	30 d early	2025-00208279
31-12-2023	31-07-2024	08-07-2024	23 d early	2024-00229041
31-12-2022	31-07-2023	23-06-2023	38 d early	2023-00161573

Metric	This company	Sector median	Position in the sector
Solvency	25.3%	53.8%	better than 31% of 1957 sector peers
Net result	€33k	€43k	better than 41% of 1957 sector peers
Equity	€15k	€56k	better than 27% of 1958 sector peers
Gross operating margin	€45k	€68k	better than 33% of 1956 sector peers
Total assets	€59k	€133k	better than 18% of 1957 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€59k
Current assets	29/58	€59k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€40k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€59k
Equity	10/15	€15k
Contributions / capital	10/11	€15k
Amounts payable	17/49	€44k
Amounts payable within one year	42/48	€44k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€45k
Operating result	9901	€45k
Financial income	75	€590
Financial charges	65	€2k
Result before taxes	9903	€44k
Income taxes	67/77	€10k
Net result for the period	9904	€33k
Result to be appropriated	9905	€33k

Summary