KPI-TAX srl

Liège ·KBO/BCE: BE 0784.694.564

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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	20-08-2025	20 d late	2025-00385748
31-12-2023	31-07-2024	30-07-2024	1 d early	2024-00304071
31-12-2022	31-07-2023	19-07-2023	12 d early	2023-00258108

Metric	This company	Sector median	Position in the sector
Solvency	59.9%	61.0%	better than 49% of 4826 sector peers
Net result	€13k	€33k	better than 22% of 4823 sector peers
Equity	€123k	€59k	better than 75% of 4826 sector peers
Gross operating margin	€47k	€56k	better than 42% of 4821 sector peers
Staff costs	€1k	€30k	higher than 14% of 755 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€206k
Fixed assets	21/28	€95k
Formation expenses	20	€562
Intangible fixed assets	21	€7k
Tangible fixed assets	22/27	€87k
Current assets	29/58	€111k
Amounts receivable within one year	40/41	€61k
Cash & bank	54/58	€49k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€206k
Equity	10/15	€123k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€121k
Amounts payable	17/49	€83k
Amounts payable after one year	17	€62k
Amounts payable within one year	42/48	€21k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€47k
Operating result	9901	€15k
Financial charges	65	€6k
Result before taxes	9903	€9k
Income taxes	67/77	€-4k
Net result for the period	9904	€13k
Result to be appropriated	9905	€13k

Summary