KVB Tax & accounting services

Nijlen ·KBO/BCE: BE 0770.616.401

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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	31-08-2025	31 d late	2025-00454386
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00426524
31-12-2022	31-07-2023	27-02-2024	211 d late	2024-00034782

Metric	This company	Sector median	Position in the sector
Solvency	23.3%	61.0%	better than 18% of 4829 sector peers
Net result	€8k	€33k	better than 17% of 4826 sector peers
Equity	€51k	€59k	better than 45% of 4829 sector peers
Gross operating margin	€20k	€56k	better than 16% of 4824 sector peers
Total assets	€219k	€117k	better than 73% of 4829 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€219k
Fixed assets	21/28	€51k
Intangible fixed assets	21	€1k
Tangible fixed assets	22/27	€50k
Current assets	29/58	€167k
Amounts receivable within one year	40/41	€148k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€219k
Equity	10/15	€51k
Contributions / capital	10/11	€20k
Reserves	13	€18k
Accumulated profits (losses)	14	€13k
Amounts payable	17/49	€168k
Amounts payable after one year	17	€34k
Amounts payable within one year	42/48	€133k
Trade debts payable within one year	44	€51k
Income statement
Gross operating margin	9900	€20k
Operating result	9901	€11k
Financial charges	65	€30
Result before taxes	9903	€11k
Income taxes	67/77	€2k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Summary