HAROUNE TAX

Brussel ·KBO/BCE: BE 0867.098.836

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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	12-08-2025	12 d late	2025-00371239
31-12-2023	31-07-2024	14-08-2024	14 d late	2024-00348055
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00365499
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20342372
31-12-2020	31-07-2021	16-09-2021	47 d late	2021-67800004
31-12-2019	31-07-2020	30-08-2020	30 d late	2020-50100506
31-12-2018	31-07-2019	21-08-2019	21 d late	2019-48700272
31-12-2017	31-07-2018	30-08-2018	30 d late	2018-60400122
31-12-2016	31-07-2017	27-09-2017	58 d late	2017-63300587
31-12-2015	31-07-2016	29-08-2016	29 d late	2016-52100182

Metric	This company	Sector median	Position in the sector
Solvency	43.5%	27.3%	better than 67% of 2273 sector peers
Net result	€-636	€5k	better than 30% of 2257 sector peers
Equity	€133k	€17k	better than 93% of 2279 sector peers
Gross operating margin	€233k	€28k	better than 92% of 2245 sector peers
Staff costs	€209k	€37k	higher than 90% of 1028 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€307k
Fixed assets	21/28	€32k
Tangible fixed assets	22/27	€32k
Current assets	29/58	€274k
Amounts receivable within one year	40/41	€249k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€307k
Equity	10/15	€133k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€113k
Amounts payable	17/49	€173k
Amounts payable after one year	17	€8k
Amounts payable within one year	42/48	€165k
Trade debts payable within one year	44	€122k
Income statement
Gross operating margin	9900	€233k
Operating result	9901	€7k
Financial income	75	€157
Financial charges	65	€7k
Result before taxes	9903	€-568
Income taxes	67/77	€68
Net result for the period	9904	€-636
Result to be appropriated	9905	€-636

Summary