JDP ACCOUNTANCY-TAX

Ninove ·KBO/BCE: BE 0801.426.965

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	08-06-2026	53 d early	2026-00143678
31-12-2024	31-07-2025	07-06-2025	54 d early	2025-00125133
31-12-2023	31-07-2024	08-06-2024	53 d early	2024-00116803

Metric	This company	Sector median	Position in the sector
Solvency	89.8%	53.8%	better than 91% of 1957 sector peers
Net result	€18k	€43k	better than 24% of 1957 sector peers
Equity	€41k	€56k	better than 42% of 1958 sector peers
Gross operating margin	€23k	€68k	better than 15% of 1956 sector peers
Total assets	€45k	€133k	better than 12% of 1957 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€45k
Current assets	29/58	€45k
Amounts receivable within one year	40/41	€8k
Investments	50/53	€20k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€45k
Equity	10/15	€41k
Contributions / capital	10/11	€1
Reserves	13	€41k
Amounts payable	17/49	€5k
Amounts payable within one year	42/48	€5k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€23k
Operating result	9901	€23k
Financial income	75	€272
Financial charges	65	€40
Result before taxes	9903	€23k
Income taxes	67/77	€5k
Net result for the period	9904	€18k
Result to be appropriated	9905	€18k

Summary