FISCALITÉ CHARLIER-DETIFFE

Herve ·KBO/BCE: BE 0760.652.719

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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	10-06-2025	51 d early	2025-00140239
31-12-2023	31-07-2024	25-07-2024	6 d early	2024-00289059
31-12-2022	31-07-2023	26-07-2023	5 d early	2023-00280852
31-12-2021	31-07-2022	05-07-2022	26 d early	2022-20153581

Metric	This company	Sector median	Position in the sector
Solvency	21.5%	22.9%	better than 48% of 301 sector peers
Net result	€9k	€74k	better than 16% of 300 sector peers
Equity	€239k	€115k	better than 66% of 301 sector peers
Gross operating margin	€432k	€244k	better than 59% of 290 sector peers
Staff costs	€305k	€339k	higher than 44% of 174 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.11M
Fixed assets	21/28	€571k
Formation expenses	20	€0
Intangible fixed assets	21	€515k
Tangible fixed assets	22/27	€56k
Current assets	29/58	€538k
Amounts receivable within one year	40/41	€412k
Investments	50/53	€75k
Cash & bank	54/58	€43k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.11M
Equity	10/15	€239k
Contributions / capital	10/11	€150k
Reserves	13	€75k
Accumulated profits (losses)	14	€14k
Amounts payable	17/49	€870k
Amounts payable after one year	17	€515k
Amounts payable within one year	42/48	€355k
Trade debts payable within one year	44	€123k
Income statement
Gross operating margin	9900	€432k
Operating result	9901	€32k
Financial income	75	€0
Financial charges	65	€13k
Result before taxes	9903	€19k
Income taxes	67/77	€10k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

Summary

NACE primary	Activiteiten van (gecertificeerde) (fiscaal) accountants(69201)
Legal form	Private limited company(610)
Incorporation	29-12-2020
Status	Active
Postal code	4651