BEAVERS TAX CONSULTING

Grimbergen ·KBO/BCE: BE 0771.989.742

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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	28-07-2025	3 d early	2025-00324785
31-12-2023	31-07-2024	12-07-2024	19 d early	2024-00253816
31-12-2022	31-07-2023	18-07-2023	13 d early	2023-00256787
31-12-2021	31-07-2022	12-07-2022	19 d early	2022-20182265

Metric	This company	Sector median	Position in the sector
Solvency	2.0%	60.5%	better than 10% of 12488 sector peers
Net result	€56k	€31k	better than 69% of 12490 sector peers
Equity	€2k	€63k	better than 9% of 12496 sector peers
Gross operating margin	€74k	€52k	better than 64% of 12475 sector peers
Total assets	€75k	€124k	better than 31% of 12489 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€75k
Fixed assets	21/28	€22k
Tangible fixed assets	22/27	€22k
Current assets	29/58	€54k
Amounts receivable within one year	40/41	€31k
Cash & bank	54/58	€22k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€75k
Equity	10/15	€2k
Contributions / capital	10/11	€2k
Reserves	13	€0
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€74k
Amounts payable within one year	42/48	€74k
Trade debts payable within one year	44	€202
Income statement
Gross operating margin	9900	€74k
Operating result	9901	€72k
Financial charges	65	€1k
Result before taxes	9903	€71k
Income taxes	67/77	€15k
Net result for the period	9904	€56k
Result to be appropriated	9905	€56k

Summary