EBM TAX AND ACCOUNTING

Elsene ·KBO/BCE: BE 0800.663.239

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	30-04-2026	on the day	2026-00096983
30-09-2024	30-04-2025	23-05-2025	23 d late	2025-00104527
30-09-2023	30-04-2024	21-05-2024	21 d late	2024-00091558

Metric	This company	Sector median	Position in the sector
Solvency	70.6%	53.8%	better than 65% of 1957 sector peers
Net result	€25k	€43k	better than 31% of 1957 sector peers
Equity	€81k	€56k	better than 60% of 1958 sector peers
Gross operating margin	€44k	€68k	better than 32% of 1956 sector peers
Total assets	€115k	€133k	better than 44% of 1957 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€115k
Fixed assets	21/28	€790
Formation expenses	20	€643
Financial fixed assets	28	€790
Current assets	29/58	€113k
Amounts receivable within one year	40/41	€65k
Cash & bank	54/58	€39k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€115k
Equity	10/15	€81k
Contributions / capital	10/11	€15k
Accumulated profits (losses)	14	€66k
Amounts payable	17/49	€34k
Amounts payable within one year	42/48	€33k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€44k
Operating result	9901	€33k
Financial income	75	€0
Financial charges	65	€828
Result before taxes	9903	€32k
Income taxes	67/77	€8k
Net result for the period	9904	€25k
Result to be appropriated	9905	€25k

Summary