De Smet Accountancy

Gent ·KBO/BCE: BE 0763.430.382

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	23-02-2026	158 d early	2026-00041772
31-12-2024	31-07-2025	03-02-2025	178 d early	2025-00023334
31-12-2023	31-07-2024	29-03-2024	124 d early	2024-00052683
31-12-2022	31-07-2023	27-06-2023	34 d early	2023-00160286
31-12-2021	31-07-2022	03-06-2022	58 d early	2022-20044885

Metric	This company	Sector median	Position in the sector
Solvency	47.2%	55.4%	better than 44% of 4758 sector peers
Net result	€128k	€38k	better than 90% of 4758 sector peers
Equity	€43k	€64k	better than 40% of 4759 sector peers
Gross operating margin	€191k	€61k	better than 91% of 4751 sector peers
Total assets	€90k	€146k	better than 31% of 4759 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€90k
Fixed assets	21/28	€44k
Tangible fixed assets	22/27	€42k
Financial fixed assets	28	€2k
Current assets	29/58	€47k
Amounts receivable within one year	40/41	€36k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€90k
Equity	10/15	€43k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€33k
Amounts payable	17/49	€48k
Amounts payable after one year	17	€6k
Amounts payable within one year	42/48	€42k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€191k
Operating result	9901	€172k
Financial income	75	€1k
Financial charges	65	€1k
Result before taxes	9903	€172k
Income taxes	67/77	€44k
Net result for the period	9904	€128k
Result to be appropriated	9905	€128k

Summary