BELGIAN VAT ADVISORS

Waterloo ·KBO/BCE: BE 0771.387.451

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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	21-08-2025	21 d late	2025-00387747
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00405679
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00410396

Metric	This company	Sector median	Position in the sector
Solvency	30.2%	61.0%	better than 23% of 4826 sector peers
Net result	€3k	€33k	better than 11% of 4823 sector peers
Equity	€11k	€59k	better than 13% of 4826 sector peers
Gross operating margin	€4k	€56k	better than 5% of 4821 sector peers
Total assets	€35k	€117k	better than 10% of 4826 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€35k
Fixed assets	21/28	€4k
Financial fixed assets	28	€4k
Current assets	29/58	€31k
Amounts receivable within one year	40/41	€24k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€35k
Equity	10/15	€11k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€9k
Amounts payable	17/49	€25k
Amounts payable within one year	42/48	€25k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€4k
Operating result	9901	€4k
Financial charges	65	€140
Result before taxes	9903	€4k
Income taxes	67/77	€741
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary