AUDIT VAN GOOLEN

Grimbergen ·KBO/BCE: BE 0801.670.554

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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	29-08-2025	29 d late	2025-00442190
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00404007

Metric	This company	Sector median	Position in the sector
Solvency	41.5%	22.1%	better than 66% of 479 sector peers
Net result	€205k	€101k	better than 70% of 479 sector peers
Equity	€281k	€165k	better than 65% of 479 sector peers
Gross operating margin	€483k	€462k	better than 51% of 479 sector peers
Staff costs	€50k	€375k	higher than 10% of 288 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€676k
Fixed assets	21/28	€530k
Intangible fixed assets	21	€478k
Tangible fixed assets	22/27	€52k
Current assets	29/58	€146k
Amounts receivable within one year	40/41	€37k
Cash & bank	54/58	€109k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€676k
Equity	10/15	€281k
Contributions / capital	10/11	€20k
Accumulated profits (losses)	14	€261k
Amounts payable	17/49	€395k
Amounts payable within one year	42/48	€395k
Trade debts payable within one year	44	€45k
Income statement
Gross operating margin	9900	€483k
Operating result	9901	€269k
Result before taxes	9903	€269k
Income taxes	67/77	€64k
Net result for the period	9904	€205k
Result to be appropriated	9905	€205k

Summary

NACE primary	Activiteiten van bedrijfsrevisoren(69203)
Legal form	Private limited company(610)
Incorporation	11-05-2023
Status	Active
Postal code	1851