MYTAXACCOUNT

Dilbeek ·KBO/BCE: BE 0760.457.333

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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	2025-00475643
31-12-2023	31-07-2024	03-12-2024	125 d late	2024-00608774
31-12-2022	31-07-2023	17-06-2023	44 d early	2023-00141019
31-12-2021	31-07-2022	20-06-2022	41 d early	2022-20078623

Metric	This company	Sector median	Position in the sector
Solvency	25.4%	22.3%	better than 53% of 482 sector peers
Net result	€30k	€101k	better than 24% of 482 sector peers
Equity	€105k	€167k	better than 39% of 482 sector peers
Gross operating margin	€281k	€461k	better than 41% of 482 sector peers
Staff costs	€189k	€375k	higher than 29% of 290 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€414k
Fixed assets	21/28	€265k
Intangible fixed assets	21	€262k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€790
Current assets	29/58	€149k
Amounts receivable within one year	40/41	€101k
Cash & bank	54/58	€48k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€414k
Equity	10/15	€105k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€95k
Amounts payable	17/49	€309k
Amounts payable after one year	17	€151k
Amounts payable within one year	42/48	€158k
Trade debts payable within one year	44	€21k
Income statement
Gross operating margin	9900	€281k
Operating result	9901	€47k
Financial income	75	€1k
Financial charges	65	€7k
Result before taxes	9903	€41k
Income taxes	67/77	€11k
Net result for the period	9904	€30k
Result to be appropriated	9905	€30k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21822R0226/00W011	Brussels	3,529 m²	1 · 1,878 m²	38.1 m · 7 fl.
23403H0101/00K000	Flanders	643 m²	1 · 118 m²	10.9 m · 3 fl.
23070C0085/02_000	Flanders	595 m²	1 · 442 m²	9.3 m · 2 fl.