NS TAX CONSULT

Braine-l'Alleud ·KBO/BCE: BE 0774.555.292

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	05-06-2026	56 d early	2026-00139941
31-12-2024	31-07-2025	30-07-2025	1 d early	2025-00331231
31-12-2023	31-07-2024	11-08-2024	11 d late	2024-00338873
31-12-2022	31-07-2023	24-08-2023	24 d late	2023-00346665

Metric	This company	Sector median	Position in the sector
Solvency	46.6%	53.8%	better than 45% of 1954 sector peers
Net result	€49k	€43k	better than 55% of 1954 sector peers
Equity	€95k	€56k	better than 65% of 1955 sector peers
Gross operating margin	€97k	€68k	better than 66% of 1953 sector peers
Total assets	€205k	€133k	better than 66% of 1954 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€205k
Fixed assets	21/28	€97k
Intangible fixed assets	21	€30k
Tangible fixed assets	22/27	€67k
Current assets	29/58	€108k
Amounts receivable within one year	40/41	€55k
Cash & bank	54/58	€50k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€205k
Equity	10/15	€95k
Contributions / capital	10/11	€4k
Reserves	13	€91k
Accumulated profits (losses)	14	€126
Amounts payable	17/49	€109k
Amounts payable within one year	42/48	€109k
Trade debts payable within one year	44	€429
Income statement
Gross operating margin	9900	€97k
Operating result	9901	€64k
Financial income	75	€42
Financial charges	65	€1k
Result before taxes	9903	€63k
Income taxes	67/77	€14k
Net result for the period	9904	€49k
Result to be appropriated	9905	€49k

Summary

Legal nameFR	NS TAX CONSULT
AbbreviationFR	NSTC