SCHATTINGSBUREEL KAWA

Ukkel ·KBO/BCE: BE 0426.396.756

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	26-01-2026	5 d early	2026-00016515
30-06-2024	31-01-2025	20-12-2024	42 d early	2024-00621598
30-06-2023	31-01-2024	10-10-2024	253 d late	2024-00502844
30-06-2022	31-01-2023	08-02-2023	8 d late	2023-00025963
30-06-2021	31-01-2022	03-03-2022	31 d late	2022-07100468
30-06-2020	31-01-2021	13-01-2021	18 d early	2021-01000448
30-06-2019	31-01-2020	23-01-2020	8 d early	2020-02300405
30-06-2018	31-01-2019	15-01-2019	16 d early	2019-01400215
30-06-2017	31-01-2018	17-01-2018	14 d early	2018-01700495
30-06-2016	31-01-2017	18-01-2017	13 d early	2017-01900243

Metric	This company	Sector median	Position in the sector
Solvency	31.0%	46.1%	better than 40% of 76 sector peers
Net result	€78k	€52k	better than 60% of 76 sector peers
Equity	€736k	€279k	better than 76% of 76 sector peers
Gross operating margin	€370k	€133k	better than 71% of 75 sector peers
Staff costs	€51k	€272k	higher than 19% of 37 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.38M
Fixed assets	21/28	€1.68M
Tangible fixed assets	22/27	€1.64M
Financial fixed assets	28	€36k
Current assets	29/58	€698k
Stocks & contracts in progress	3	€100k
Amounts receivable within one year	40/41	€366k
Cash & bank	54/58	€207k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.38M
Equity	10/15	€736k
Contributions / capital	10/11	€62k
Reserves	13	€222k
Accumulated profits (losses)	14	€83k
Provisions & deferred taxes	16	€750k
Amounts payable	17/49	€890k
Amounts payable after one year	17	€387k
Amounts payable within one year	42/48	€503k
Trade debts payable within one year	44	€36k
Income statement
Gross operating margin	9900	€370k
Operating result	9901	€174k
Financial income	75	€466
Financial charges	65	€67k
Result before taxes	9903	€108k
Income taxes	67/77	€30k
Net result for the period	9904	€78k
Result to be appropriated	9905	€78k

Summary