Avocat Laetitia De Smet

Enghien ·KBO/BCE: BE 0759.918.784

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	07-05-2026	85 d early	2026-00104908
31-12-2024	31-07-2025	29-08-2025	29 d late	2025-00430966
31-12-2023	31-07-2024	07-10-2024	68 d late	2024-00495516
31-12-2022	31-07-2023	05-10-2023	66 d late	2023-00472286
31-12-2021	31-07-2022	14-10-2022	75 d late	2022-20460095

Metric	This company	Sector median	Position in the sector
Solvency	0.0%	53.8%	better than 5% of 1957 sector peers
Net result	€67k	€43k	better than 67% of 1957 sector peers
Equity	€0	€56k	better than 5% of 1958 sector peers
Gross operating margin	€102k	€68k	better than 68% of 1956 sector peers
Total assets	€124k	€133k	better than 47% of 1957 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€124k
Fixed assets	21/28	€47k
Tangible fixed assets	22/27	€17k
Financial fixed assets	28	€30k
Current assets	29/58	€77k
Amounts receivable within one year	40/41	€68k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€124k
Equity	10/15	€0
Reserves	13	€0
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€124k
Amounts payable after one year	17	€11k
Amounts payable within one year	42/48	€113k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€102k
Operating result	9901	€89k
Financial income	75	€11
Financial charges	65	€1k
Result before taxes	9903	€88k
Income taxes	67/77	€20k
Net result for the period	9904	€67k
Result to be appropriated	9905	€67k

Summary