THD Tax and Accountancy

Habay ·KBO/BCE: BE 0802.716.768

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	01-04-2026	121 d early	2026-00069706
31-12-2024	31-07-2025	23-05-2025	69 d early	2025-00103272
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00308510

Metric	This company	Sector median	Position in the sector
Solvency	45.6%	53.8%	better than 44% of 1957 sector peers
Net result	€92k	€43k	better than 80% of 1957 sector peers
Equity	€202k	€56k	better than 85% of 1958 sector peers
Gross operating margin	€147k	€68k	better than 82% of 1956 sector peers
Total assets	€443k	€133k	better than 87% of 1957 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€443k
Fixed assets	21/28	€174k
Tangible fixed assets	22/27	€174k
Current assets	29/58	€269k
Amounts receivable within one year	40/41	€115k
Investments	50/53	€119k
Cash & bank	54/58	€35k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€443k
Equity	10/15	€202k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€200k
Amounts payable	17/49	€241k
Amounts payable after one year	17	€163k
Amounts payable within one year	42/48	€78k
Trade debts payable within one year	44	€265
Income statement
Gross operating margin	9900	€147k
Operating result	9901	€133k
Financial income	75	€1k
Financial charges	65	€7k
Result before taxes	9903	€127k
Income taxes	67/77	€35k
Net result for the period	9904	€92k
Result to be appropriated	9905	€92k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
85015A0577/00W002	Wallonia	1,200 m²	1 · 123 m²	7.4 m · 2 fl.
85045B0842/00W000	Wallonia	119 m²	1 · 49 m²	13.2 m · 4 fl.