SR BUSINESS CONSULTING

Rotselaar ·KBO/BCE: BE 0892.654.772

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	19-04-2026	11 d early	2026-00082166
30-09-2024	30-04-2025	24-04-2025	6 d early	2025-00074146
30-09-2023	30-04-2024	30-04-2024	on the day	2024-00074475
30-09-2022	30-04-2023	12-04-2023	18 d early	2023-00057201
30-09-2021	30-04-2022	22-04-2022	8 d early	2022-20006240
30-09-2020	30-04-2021	30-04-2021	on the day	2021-12400166
30-09-2019	30-04-2020	30-04-2020	on the day	2020-10600464
30-09-2018	30-04-2019	30-04-2019	on the day	2019-11500218
30-09-2017	30-04-2018	16-04-2018	14 d early	2018-10000100
30-09-2016	30-04-2017	05-04-2017	25 d early	2017-09000521

Metric	This company	Sector median	Position in the sector
Solvency	88.0%	53.8%	better than 89% of 1957 sector peers
Net result	€81k	€43k	better than 75% of 1957 sector peers
Equity	€1.21M	€56k	better than 95% of 1958 sector peers
Gross operating margin	€139k	€68k	better than 80% of 1956 sector peers
Total assets	€1.37M	€133k	better than 95% of 1957 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.37M
Fixed assets	21/28	€90k
Tangible fixed assets	22/27	€90k
Financial fixed assets	28	€469
Current assets	29/58	€1.28M
Amounts receivable within one year	40/41	€37k
Investments	50/53	€523k
Cash & bank	54/58	€143k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.37M
Equity	10/15	€1.21M
Contributions / capital	10/11	€6k
Reserves	13	€1.12M
Accumulated profits (losses)	14	€79k
Amounts payable	17/49	€164k
Amounts payable after one year	17	€56k
Amounts payable within one year	42/48	€109k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€139k
Operating result	9901	€108k
Financial income	75	€13k
Financial charges	65	€3k
Result before taxes	9903	€118k
Income taxes	67/77	€37k
Net result for the period	9904	€81k
Result to be appropriated	9905	€81k

Summary

NACE primary	Activiteiten van (gecertificeerde) (fiscaal) accountants(69201)
Legal form	Private limited company(610)
Incorporation	26-09-2007
Status	Active
Postal code	3111