Tax Reporting Holding

Grimbergen ·KBO/BCE: BE 0758.651.054

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	12-06-2026	49 d early	2026-00155143
31-12-2024	31-07-2025	19-06-2025	42 d early	2025-00152966
31-12-2023	31-07-2024	14-06-2024	47 d early	2024-00128655
31-12-2022	31-07-2023	28-06-2023	33 d early	2023-00165721
31-12-2021	31-07-2022	21-09-2022	52 d late	2022-20432217

Metric	This company	Sector median	Position in the sector
Solvency	69.2%	23.6%	better than 76% of 202 sector peers
Net result	€139k	€169k	better than 45% of 202 sector peers
Equity	€886k	€195k	better than 83% of 202 sector peers
Gross operating margin	€35k	€579k	better than 9% of 202 sector peers
Total assets	€1.28M	€1.38M	better than 48% of 202 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.28M
Fixed assets	21/28	€1.19M
Financial fixed assets	28	€1.19M
Current assets	29/58	€90k
Amounts receivable within one year	40/41	€72k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.28M
Equity	10/15	€886k
Contributions / capital	10/11	€120k
Accumulated profits (losses)	14	€766k
Amounts payable	17/49	€394k
Amounts payable after one year	17	€173k
Amounts payable within one year	42/48	€221k
Income statement
Gross operating margin	9900	€35k
Operating result	9901	€35k
Financial income	75	€120k
Financial charges	65	€10k
Result before taxes	9903	€145k
Income taxes	67/77	€6k
Net result for the period	9904	€139k
Result to be appropriated	9905	€139k

Summary

NACE primary	Activiteiten van (gecertificeerde) (fiscaal) accountants(69201)
Legal form	Private limited company(610)
Incorporation	23-11-2020
Status	Active
Postal code	1853