D TAX CONSULT

Anderlecht ·KBO/BCE: BE 0786.556.370

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Metric	This company	Sector median	Position in the sector
Solvency	40.4%	53.8%	better than 40% of 1940 sector peers
Net result	€29k	€43k	better than 36% of 1940 sector peers
Equity	€45k	€56k	better than 44% of 1941 sector peers
Gross operating margin	€70k	€68k	better than 51% of 1939 sector peers
Staff costs	€3k	€31k	higher than 26% of 242 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€111k
Fixed assets	21/28	€33k
Tangible fixed assets	22/27	€32k
Financial fixed assets	28	€900
Current assets	29/58	€78k
Amounts receivable within one year	40/41	€23k
Cash & bank	54/58	€53k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€111k
Equity	10/15	€45k
Contributions / capital	10/11	€1
Accumulated profits (losses)	14	€45k
Amounts payable	17/49	€66k
Amounts payable after one year	17	€7k
Amounts payable within one year	42/48	€59k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€70k
Operating result	9901	€38k
Financial income	75	€834
Financial charges	65	€2k
Result before taxes	9903	€37k
Income taxes	67/77	€8k
Net result for the period	9904	€29k
Result to be appropriated	9905	€29k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21305C0341/00A000	Brussels	6,771 m²	1 · 451 m²	9.2 m · 2 fl.
21306D0204/00N005	Brussels	89 m²	1 · 55 m²	12.5 m · 4 fl.

Summary