Management Tax Partners

Rixensart ·KBO/BCE: BE 0439.913.311

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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	27-06-2025	34 d early	2025-00203533
31-12-2023	31-07-2024	26-06-2024	35 d early	2024-00171867
31-12-2022	31-07-2023	09-06-2023	52 d early	2023-00120753
31-12-2021	31-07-2022	17-06-2022	44 d early	2022-20074860
31-12-2020	31-07-2021	30-08-2021	30 d late	2021-57200079
31-12-2019	31-07-2020	12-06-2020	49 d early	2020-16400345
31-12-2018	31-07-2019	14-06-2019	47 d early	2019-19400536
31-12-2017	31-07-2018	19-06-2018	42 d early	2018-21700100
31-12-2016	31-07-2017	27-06-2017	34 d early	2017-24800190
31-12-2015	31-07-2016	19-07-2016	12 d early	2016-34400290

Metric	This company	Sector median	Position in the sector
Solvency	97.8%	22.9%	better than 95% of 303 sector peers
Net result	€-4k	€73k	better than 7% of 302 sector peers
Equity	€229k	€115k	better than 66% of 303 sector peers
Gross operating margin	€28k	€237k	better than 15% of 292 sector peers
Staff costs	€17k	€339k	higher than 7% of 174 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€234k
Fixed assets	21/28	€192k
Tangible fixed assets	22/27	€192k
Current assets	29/58	€42k
Amounts receivable within one year	40/41	€7k
Investments	50/53	€20k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€234k
Equity	10/15	€229k
Contributions / capital	10/11	€20k
Reserves	13	€3k
Accumulated profits (losses)	14	€206k
Amounts payable	17/49	€5k
Amounts payable within one year	42/48	€5k
Trade debts payable within one year	44	€975
Income statement
Gross operating margin	9900	€28k
Operating result	9901	€-4k
Financial income	75	€92
Financial charges	65	€135
Result before taxes	9903	€-4k
Income taxes	67/77	€172
Net result for the period	9904	€-4k
Result to be appropriated	9905	€-4k

Summary

Legal nameFR	Management Tax Partners
AbbreviationFR	MTP