Société Belge d’Exonération de Précompte

Evere ·KBO/BCE: BE 0752.947.751

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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	03-08-2025	3 d late	2025-00357254
31-12-2023	31-07-2024	10-07-2024	21 d early	2024-00229452
31-12-2022	31-07-2023	10-01-2024	163 d late	2024-00000425
31-12-2021	31-07-2022	30-06-2022	31 d early	2022-20126548

Metric	This company	Sector median	Position in the sector
Solvency	66.5%	43.5%	better than 72% of 131 sector peers
Net result	€286k	€28k	better than 85% of 131 sector peers
Equity	€862k	€112k	better than 76% of 131 sector peers
Gross operating margin	€1.22M	€85k	better than 95% of 115 sector peers
Staff costs	€722k	€235k	higher than 72% of 58 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.30M
Fixed assets	21/28	€81k
Tangible fixed assets	22/27	€15k
Financial fixed assets	28	€66k
Current assets	29/58	€1.21M
Amounts receivable within one year	40/41	€840k
Investments	50/53	€100k
Cash & bank	54/58	€273k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.30M
Equity	10/15	€862k
Contributions / capital	10/11	€2k
Reserves	13	€211k
Accumulated profits (losses)	14	€650k
Amounts payable	17/49	€434k
Amounts payable after one year	17	€13k
Amounts payable within one year	42/48	€421k
Trade debts payable within one year	44	€102k
Income statement
Gross operating margin	9900	€1.22M
Operating result	9901	€455k
Financial income	75	€2k
Financial charges	65	€22k
Result before taxes	9903	€435k
Income taxes	67/77	€149k
Net result for the period	9904	€286k
Result to be appropriated	9905	€243k

Summary

Legal nameFR	Société Belge d’Exonération de Précompte
AbbreviationFR	SBEP