TANAOK & PARTNERS

Elsene ·KBO/BCE: BE 0846.161.484

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	24-03-2026	37 d early	2026-00061231
30-09-2024	30-04-2025	31-03-2025	30 d early	2025-00058225
30-09-2023	30-04-2024	03-04-2024	27 d early	2024-00055357
30-09-2022	30-04-2023	03-04-2023	27 d early	2023-00051961
30-09-2021	30-04-2022	04-05-2022	4 d late	2022-20019618
30-09-2020	30-04-2021	30-03-2021	31 d early	2021-09100166
30-09-2019	30-04-2020	17-04-2020	13 d early	2020-09300291
30-09-2018	30-04-2019	29-04-2019	1 d early	2019-12000048
30-09-2017	30-04-2018	06-04-2018	24 d early	2018-09500479
30-09-2016	30-04-2017	02-05-2017	2 d late	2017-10900381

Metric	This company	Sector median	Position in the sector
Solvency	85.0%	35.3%	better than 88% of 874 sector peers
Net result	€60k	€10k	better than 84% of 873 sector peers
Equity	€219k	€40k	better than 86% of 875 sector peers
Gross operating margin	€85k	€33k	better than 75% of 872 sector peers
Total assets	€257k	€132k	better than 68% of 874 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€257k
Fixed assets	21/28	€3k
Financial fixed assets	28	€3k
Current assets	29/58	€254k
Amounts receivable within one year	40/41	€37k
Cash & bank	54/58	€217k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€257k
Equity	10/15	€219k
Contributions / capital	10/11	€6k
Reserves	13	€157k
Accumulated profits (losses)	14	€56k
Amounts payable	17/49	€39k
Amounts payable within one year	42/48	€38k
Trade debts payable within one year	44	€442
Income statement
Gross operating margin	9900	€85k
Operating result	9901	€85k
Financial income	75	€1k
Financial charges	65	€205
Result before taxes	9903	€85k
Income taxes	67/77	€25k
Net result for the period	9904	€60k
Result to be appropriated	9905	€60k

Summary

NACE primary	Niet-gespecialiseerde groothandel(46900)
Legal form	Private limited company(610)
Incorporation	25-05-2012
Status	Active
Postal code	1050