David Bultreys Accounting

Enghien ·KBO/BCE: BE 0774.319.524

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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	19-06-2025	42 d early	2025-00152110
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00175031
31-12-2022	31-07-2023	17-08-2023	17 d late	2023-00331846
31-12-2021	31-07-2022	28-06-2022	33 d early	2022-20097757

Metric	This company	Sector median	Position in the sector
Solvency	52.5%	61.0%	better than 41% of 4829 sector peers
Net result	€41k	€33k	better than 57% of 4826 sector peers
Equity	€87k	€59k	better than 64% of 4829 sector peers
Gross operating margin	€166k	€56k	better than 88% of 4824 sector peers
Staff costs	€103k	€30k	higher than 82% of 756 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€166k
Fixed assets	21/28	€42k
Tangible fixed assets	22/27	€39k
Financial fixed assets	28	€2k
Current assets	29/58	€124k
Amounts receivable within one year	40/41	€39k
Cash & bank	54/58	€64k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€166k
Equity	10/15	€87k
Contributions / capital	10/11	€100
Accumulated profits (losses)	14	€87k
Amounts payable	17/49	€79k
Amounts payable within one year	42/48	€79k
Trade debts payable within one year	44	€19k
Income statement
Gross operating margin	9900	€166k
Operating result	9901	€48k
Financial income	75	€9
Financial charges	65	€138
Result before taxes	9903	€48k
Income taxes	67/77	€7k
Net result for the period	9904	€41k
Result to be appropriated	9905	€41k

Summary