MOORS & PARTNERS ACCOUNTANTS

Bilzen-Hoeselt ·KBO/BCE: BE 0874.977.216

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	30-07-2024	1 d early	2024-00306635
31-12-2022	31-07-2023	30-11-2023	122 d late	2023-00519626
31-12-2021	31-07-2022	30-11-2022	122 d late	2022-20528550
31-12-2020	31-07-2021	29-10-2021	90 d late	2021-74800229
31-12-2019	31-07-2020	22-12-2020	144 d late	2020-76600476
31-12-2018	31-07-2019	15-10-2019	76 d late	2019-70200362
31-12-2017	31-07-2018	07-11-2018	99 d late	2018-71900451
31-12-2016	31-07-2017	20-12-2017	142 d late	2017-72600026
31-12-2015	31-07-2016	31-10-2016	92 d late	2016-67200276
31-12-2014	31-07-2015	19-11-2015	111 d late	2015-67100476

Metric	This company	Sector median	Position in the sector
Solvency	84.7%	20.2%	better than 92% of 399 sector peers
Net result	€162k	€99k	better than 63% of 399 sector peers
Equity	€1.05M	€152k	better than 91% of 399 sector peers
Gross operating margin	€560k	€445k	better than 57% of 399 sector peers
Staff costs	€312k	€324k	higher than 47% of 245 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.24M
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€5k
Financial fixed assets	28	€1k
Current assets	29/58	€1.24M
Amounts receivable within one year	40/41	€483k
Investments	50/53	€10k
Cash & bank	54/58	€735k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.24M
Equity	10/15	€1.05M
Contributions / capital	10/11	€12k
Reserves	13	€1.04M
Amounts payable	17/49	€190k
Amounts payable within one year	42/48	€190k
Trade debts payable within one year	44	€57k
Income statement
Gross operating margin	9900	€560k
Operating result	9901	€240k
Financial income	75	€1k
Financial charges	65	€3k
Result before taxes	9903	€239k
Income taxes	67/77	€77k
Net result for the period	9904	€162k
Result to be appropriated	9905	€162k

Summary

NACE primary	Activiteiten van (gecertificeerde) (fiscaal) accountants(69201)
Legal form	Private limited company(610)
Incorporation	08-07-2005
Status	Active
Postal code	3740