KPMG BELGIUM

Zaventem ·KBO/BCE: BE 0546.789.988

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	26-03-2026	35 d early	2026-00064508
30-09-2024	30-04-2025	26-03-2025	35 d early	2025-00055766
30-09-2023	30-04-2024	21-03-2024	40 d early	2024-00048040
30-09-2022	30-04-2023	21-03-2023	40 d early	2023-00043307

Metric	This company	Sector median	Position in the sector
Solvency	40.3%	42.2%	better than 48% of 297 sector peers
Net result	€275k	€57k	better than 77% of 296 sector peers
Equity	€16.00M	€207k	better than 91% of 297 sector peers
Total assets	€39.72M	€690k	better than 92% of 297 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€39.72M
Fixed assets	21/28	€36.47M
Financial fixed assets	28	€36.47M
Current assets	29/58	€3.25M
Amounts receivable within one year	40/41	€2.04M
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€39.72M
Equity	10/15	€16.00M
Contributions / capital	10/11	€630k
Reserves	13	€2k
Accumulated profits (losses)	14	€15.37M
Amounts payable	17/49	€23.72M
Amounts payable within one year	42/48	€23.70M
Trade debts payable within one year	44	€13k
Income statement
Operating result	9901	€783k
Financial income	75	€665k
Financial charges	65	€1.17M
Result before taxes	9903	€275k
Net result for the period	9904	€275k
Result to be appropriated	9905	€275k

Summary

Statutory auditor	IRE/IBR number	Tenure
Baker Tilly Bedrijfsrevisoren SRLCurrent Statutory auditor · represented by Jan Smits	-	10-06-2024 → present
BV Baker Tilly BedrijfsrevisorenCurrent Statutory auditor · represented by Jan Smits	-	10-06-2024 → present
Baker Tilly Belgium Bedrijfrevisoren Statutory auditor · represented by Jan Smits succeeded by SCRL civile Baker Tilly Belgium Bedrijfsrevisoren in 2017	-	09-05-2014 → 15-05-2017
Baker Tilly Belgium Bedrijfsrevisoren CVBA Statutory auditor · represented by Jan Smits succeeded by Baker Tilly Bedrijfsrevisoren SRL in 2024	-	07-04-2021 → 10-06-2024
SCRL Baker Tilly Belgium Bedrijfsrevisoren Statutory auditor · represented by Jan Smits succeeded by Baker Tilly Bedrijfsrevisoren SRL in 2024	-	07-04-2021 → 10-06-2024
SCRL civile Baker Tilly Belgium Bedrijfrevisoren Statutory auditor · represented by Jan Smits succeeded by SCRL civile Baker Tilly Belgium Bedrijfsrevisoren in 2017	-	09-05-2014 → 15-05-2017
SCRL civile Baker Tilly Belgium Bedrijfsrevisoren Statutory auditor · represented by Jan Smits succeeded by SCRL Baker Tilly Belgium Bedrijfsrevisoren in 2021	-	15-05-2017 → 07-04-2021

NACE primary	Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies(70200)
Legal form	Private limited company(610)
Incorporation	21-02-2014
Status	Active
Postal code	1930

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23094A0046/00E015	Flanders	76.8 ha	1 · 7.2 ha	-
23094A0288/00A000	Flanders	5,438 m²	-	-