TD ACCOUNTANCY & TAX

Herve ·KBO/BCE: BE 0779.890.886

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	15-01-2026	197 d early	2026-00009984
31-12-2024	31-07-2025	06-07-2025	25 d early	2025-00246534
31-12-2023	31-07-2024	15-07-2024	16 d early	2024-00254945
31-12-2022	31-07-2023	17-07-2023	14 d early	2023-00252161

Metric	This company	Sector median	Position in the sector
Solvency	0.8%	53.8%	better than 5% of 1957 sector peers
Net result	€99k	€43k	better than 82% of 1957 sector peers
Equity	€4k	€56k	better than 13% of 1958 sector peers
Gross operating margin	€48k	€68k	better than 35% of 1956 sector peers
Total assets	€493k	€133k	better than 90% of 1957 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€493k
Fixed assets	21/28	€368k
Tangible fixed assets	22/27	€5k
Financial fixed assets	28	€363k
Current assets	29/58	€125k
Amounts receivable within one year	40/41	€0
Cash & bank	54/58	€95k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€493k
Equity	10/15	€4k
Contributions / capital	10/11	€3k
Reserves	13	€0
Accumulated profits (losses)	14	€1k
Amounts payable	17/49	€489k
Amounts payable after one year	17	€362k
Amounts payable within one year	42/48	€126k
Trade debts payable within one year	44	€63
Income statement
Gross operating margin	9900	€48k
Operating result	9901	€47k
Financial income	75	€66k
Financial charges	65	€2k
Result before taxes	9903	€112k
Income taxes	67/77	€13k
Net result for the period	9904	€99k
Result to be appropriated	9905	€99k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
63014A0106/00S000indicative	Wallonia	1,839 m²	1 · 249 m²	8.1 m · 1 fl.
63006C0112/00F000	Wallonia	134 m²	1 · 143 m²	11.2 m · 3 fl.

Legal nameFR	TD ACCOUNTANCY & TAX
Trade nameFR	TD ACCOUNTANCY & TAX