Caroline Daniels Law

Jette ·KBO/BCE: BE 0779.484.674

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	05-05-2026	87 d early	2026-00102065
31-12-2024	31-07-2025	06-08-2025	6 d late	2025-00361721
31-12-2023	31-07-2024	12-07-2024	19 d early	2024-00239086
31-12-2022	31-07-2023	10-07-2023	21 d early	2023-00219302
31-12-2021	31-07-2022	28-07-2022	3 d early	2022-20235867

Metric	This company	Sector median	Position in the sector
Solvency	0.7%	53.8%	better than 5% of 1956 sector peers
Net result	€17k	€43k	better than 22% of 1956 sector peers
Equity	€2k	€56k	better than 7% of 1957 sector peers
Gross operating margin	€24k	€68k	better than 16% of 1955 sector peers
Total assets	€286k	€133k	better than 77% of 1956 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€286k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€285k
Amounts receivable within one year	40/41	€38k
Cash & bank	54/58	€246k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€286k
Equity	10/15	€2k
Contributions / capital	10/11	€1k
Reserves	13	€994
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€284k
Amounts payable within one year	42/48	€284k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€24k
Operating result	9901	€21k
Financial income	75	€0
Financial charges	65	€86
Result before taxes	9903	€21k
Income taxes	67/77	€4k
Net result for the period	9904	€17k
Result to be appropriated	9905	€17k

Summary