DigiTax & Associés

Ukkel ·KBO/BCE: BE 0762.983.390

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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	24-08-2025	24 d late	2025-00445075
31-12-2023	31-07-2024	23-08-2024	23 d late	2024-00377909
31-12-2022	31-07-2023	23-08-2023	23 d late	2023-00364859

Metric	This company	Sector median	Position in the sector
Solvency	66.6%	61.0%	better than 58% of 4818 sector peers
Net result	€46k	€34k	better than 63% of 4815 sector peers
Equity	€47k	€59k	better than 42% of 4818 sector peers
Gross operating margin	€70k	€56k	better than 59% of 4813 sector peers
Total assets	€71k	€117k	better than 30% of 4818 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€71k
Fixed assets	21/28	€21k
Tangible fixed assets	22/27	€21k
Current assets	29/58	€49k
Amounts receivable within one year	40/41	€24k
Cash & bank	54/58	€25k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€71k
Equity	10/15	€47k
Contributions / capital	10/11	€2k
Reserves	13	€33k
Accumulated profits (losses)	14	€13k
Amounts payable	17/49	€24k
Amounts payable within one year	42/48	€24k
Income statement
Gross operating margin	9900	€70k
Operating result	9901	€64k
Financial charges	65	€135
Result before taxes	9903	€64k
Income taxes	67/77	€18k
Net result for the period	9904	€46k
Result to be appropriated	9905	€46k

Summary