GT FISCALITE & EXPERTISE

Ans ·KBO/BCE: BE 0792.819.602

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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	23-06-2025	38 d early	2025-00163069
31-12-2023	31-07-2024	18-07-2024	13 d early	2024-00256415

Metric	This company	Sector median	Position in the sector
Solvency	49.3%	61.0%	better than 38% of 4829 sector peers
Net result	€99k	€33k	better than 87% of 4826 sector peers
Equity	€153k	€59k	better than 81% of 4829 sector peers
Gross operating margin	€175k	€56k	better than 89% of 4824 sector peers
Total assets	€309k	€117k	better than 83% of 4829 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€309k
Fixed assets	21/28	€102k
Intangible fixed assets	21	€101k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€207k
Amounts receivable within one year	40/41	€56k
Cash & bank	54/58	€151k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€309k
Equity	10/15	€153k
Contributions / capital	10/11	€500
Accumulated profits (losses)	14	€152k
Amounts payable	17/49	€157k
Amounts payable after one year	17	€74k
Amounts payable within one year	42/48	€82k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€175k
Operating result	9901	€131k
Financial income	75	€154
Financial charges	65	€5k
Result before taxes	9903	€126k
Income taxes	67/77	€27k
Net result for the period	9904	€99k
Result to be appropriated	9905	€99k

Summary