Tax Planning Partner

Brussel ·KBO/BCE: BE 0801.072.817

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Metric	This company	Sector median	Position in the sector
Solvency	82.4%	61.0%	better than 83% of 4815 sector peers
Net result	€26k	€34k	better than 41% of 4812 sector peers
Equity	€46k	€59k	better than 42% of 4815 sector peers
Gross operating margin	€36k	€56k	better than 32% of 4810 sector peers
Total assets	€56k	€117k	better than 21% of 4815 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€56k
Fixed assets	21/28	€16k
Tangible fixed assets	22/27	€14k
Financial fixed assets	28	€2k
Current assets	29/58	€40k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€37k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€56k
Equity	10/15	€46k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€43k
Amounts payable	17/49	€10k
Amounts payable within one year	42/48	€10k
Trade debts payable within one year	44	€836
Income statement
Gross operating margin	9900	€36k
Operating result	9901	€33k
Financial income	75	€3
Financial charges	65	€103
Result before taxes	9903	€33k
Income taxes	67/77	€7k
Net result for the period	9904	€26k
Result to be appropriated	9905	€26k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21819B0053/00K002	Brussels	1.5 ha	1 · 1,046 m²	22.1 m · 5 fl.
21807G0120/00H005	Brussels	480 m²	1 · 417 m²	29.8 m · 8 fl.

Summary