TFRS ACCOUNTANCY

Grimbergen ·KBO/BCE: BE 0479.783.378

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	17-03-2026	44 d early	2026-00055363
30-09-2024	30-04-2025	16-03-2025	45 d early	2025-00048439
30-09-2023	30-04-2024	04-03-2024	57 d early	2024-00038135
30-09-2022	30-04-2023	13-03-2023	48 d early	2023-00038655
30-09-2021	30-04-2022	09-06-2022	40 d late	2022-20052817
30-09-2020	30-04-2021	30-04-2021	on the day	2021-12000493
30-09-2019	30-04-2020	18-04-2020	12 d early	2020-09400547
30-09-2018	30-04-2019	28-03-2019	33 d early	2019-08300228
30-09-2017	30-04-2018	24-04-2018	6 d early	2018-10300594
30-09-2016	30-04-2017	03-04-2017	27 d early	2017-07700566

Metric	This company	Sector median	Position in the sector
Solvency	15.4%	23.6%	better than 40% of 204 sector peers
Net result	€175k	€169k	better than 52% of 204 sector peers
Equity	€187k	€195k	better than 49% of 204 sector peers
Gross operating margin	€779k	€579k	better than 62% of 204 sector peers
Staff costs	€433k	€384k	higher than 56% of 122 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.21M
Fixed assets	21/28	€289k
Intangible fixed assets	21	€4k
Tangible fixed assets	22/27	€284k
Financial fixed assets	28	€267
Current assets	29/58	€925k
Amounts receivable within one year	40/41	€729k
Cash & bank	54/58	€166k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.21M
Equity	10/15	€187k
Contributions / capital	10/11	€19k
Reserves	13	€64k
Accumulated profits (losses)	14	€104k
Amounts payable	17/49	€1.03M
Amounts payable after one year	17	€88k
Amounts payable within one year	42/48	€770k
Trade debts payable within one year	44	€244k
Income statement
Gross operating margin	9900	€779k
Operating result	9901	€271k
Financial income	75	€1k
Financial charges	65	€24k
Result before taxes	9903	€249k
Income taxes	67/77	€74k
Net result for the period	9904	€175k
Result to be appropriated	9905	€175k

Summary

NACE primary	Activiteiten van (gecertificeerde) (fiscaal) accountants(69201)
Legal form	Private limited company(610)
Incorporation	17-03-2003
Status	Active
Postal code	1853