PARDOEN EXPERTISE

Charleroi ·KBO/BCE: BE 0736.398.858

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	07-01-2026	24 d early	2026-00003579
30-06-2024	31-01-2025	22-01-2025	9 d early	2025-00008428
30-06-2023	31-01-2024	04-01-2024	27 d early	2024-00545180
30-06-2022	31-01-2023	04-01-2023	27 d early	2023-20553413
30-06-2021	31-01-2022	28-02-2022	28 d late	2022-07100595
30-06-2020	31-01-2021	29-01-2021	2 d early	2021-04300306

Metric	This company	Sector median	Position in the sector
Solvency	6.7%	16.1%	better than 40% of 147 sector peers
Net result	€9k	€113k	better than 12% of 147 sector peers
Equity	€3k	€82k	better than 10% of 147 sector peers
Gross operating margin	€13k	€375k	better than 5% of 144 sector peers
Total assets	€38k	€962k	better than 5% of 147 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€38k
Current assets	29/58	€38k
Amounts receivable within one year	40/41	€1k
Cash & bank	54/58	€36k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€38k
Equity	10/15	€3k
Contributions / capital	10/11	€3k
Amounts payable	17/49	€35k
Amounts payable within one year	42/48	€35k
Trade debts payable within one year	44	€19k
Income statement
Gross operating margin	9900	€13k
Operating result	9901	€13k
Financial income	75	€0
Financial charges	65	€61
Result before taxes	9903	€13k
Income taxes	67/77	€4k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

Summary

NACE primary	Activiteiten van (gecertificeerde) (fiscaal) accountants(69201)
Legal form	Private limited company(610)
Incorporation	15-10-2019
Status	Active
Postal code	6040