FISCALIFWA Gembloux

Gembloux ·KBO/BCE: BE 0443.943.957

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	12-07-2024	19 d early	2024-00246013
31-12-2022	31-07-2023	01-12-2023	123 d late	2023-00523457
31-12-2021	31-07-2022	27-07-2022	4 d early	2022-20240958
31-12-2020	31-07-2021	22-07-2021	9 d early	2021-38700274
31-12-2019	31-07-2020	30-07-2020	1 d early	2020-37200149
31-12-2018	31-07-2019	03-07-2019	28 d early	2019-28300331
31-12-2017	31-07-2018	21-06-2018	40 d early	2018-21800406
31-12-2016	31-07-2017	10-07-2017	21 d early	2017-29600225
31-12-2015	31-07-2016	30-06-2016	31 d early	2016-25700042
31-12-2014	31-07-2015	16-06-2015	45 d early	2015-17900352

Metric	This company	Sector median	Position in the sector
Solvency	5.5%	22.2%	better than 23% of 258 sector peers
Net result	€-142k	€57k	better than 5% of 257 sector peers
Equity	€53k	€117k	better than 36% of 258 sector peers
Gross operating margin	€422k	€217k	better than 59% of 248 sector peers
Staff costs	€435k	€334k	higher than 64% of 157 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€976k
Fixed assets	21/28	€555k
Intangible fixed assets	21	€536k
Tangible fixed assets	22/27	€19k
Financial fixed assets	28	€87
Current assets	29/58	€421k
Amounts receivable within one year	40/41	€384k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€976k
Equity	10/15	€53k
Contributions / capital	10/11	€19k
Reserves	13	€196k
Accumulated profits (losses)	14	€-162k
Amounts payable	17/49	€923k
Amounts payable after one year	17	€353k
Amounts payable within one year	42/48	€563k
Trade debts payable within one year	44	€238k
Income statement
Turnover	70	€658k
Gross operating margin	9900	€422k
Operating result	9901	€-120k
Financial income	75	€873
Financial charges	65	€23k
Result before taxes	9903	€-142k
Income taxes	67/77	€458
Net result for the period	9904	€-142k
Result to be appropriated	9905	€-142k

Summary

NACE primary	Activiteiten van (gecertificeerde) (fiscaal) accountants(69201)
Legal form	Cooperative company(706)
Incorporation	04-04-1991
Status	Active
Postal code	5030

Parcel (capakey)	Region	Area	Buildings	Height / fl.
92254A0387/00L000	Wallonia	5,146 m²	1 · 152 m²	-
92053B0061/00X006	Wallonia	839 m²	1 · 809 m²	-