Van Sande & C°, Accountants

Wommelgem ·KBO/BCE: BE 0428.621.917

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	24-09-2024	55 d late	2024-00471693
31-12-2022	31-07-2023	26-07-2023	5 d early	2023-00280167
31-12-2021	31-07-2022	23-08-2022	23 d late	2022-20306628
31-12-2020	31-07-2021	16-11-2021	108 d late	2021-77400140
31-12-2019	31-07-2020	31-08-2020	31 d late	2020-50200314
31-12-2018	31-07-2019	30-10-2019	91 d late	2019-72500548
31-12-2017	31-07-2018	29-08-2018	29 d late	2018-54100373
31-12-2016	31-07-2017	21-08-2017	21 d late	2017-45400461
31-12-2015	31-07-2016	27-09-2016	58 d late	2016-61800576
31-12-2014	31-07-2015	31-08-2015	31 d late	2015-56200441

Metric	This company	Sector median	Position in the sector
Solvency	-533.4%	20.2%	better than 5% of 399 sector peers
Net result	€-734k	€99k	better than 5% of 399 sector peers
Equity	€-965k	€152k	better than 5% of 399 sector peers
Gross operating margin	€-10k	€445k	better than 5% of 399 sector peers
Employees (FTE)	0.0	4.5	better than 8% of 255 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€181k
Fixed assets	21/28	€180k
Tangible fixed assets	22/27	€180k
Financial fixed assets	28	€0
Current assets	29/58	€647
Amounts receivable within one year	40/41	€138
Cash & bank	54/58	€509
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€181k
Equity	10/15	€-965k
Contributions / capital	10/11	€25k
Reserves	13	€74k
Accumulated profits (losses)	14	€-1.16M
Provisions & deferred taxes	16	€31k
Amounts payable	17/49	€1.12M
Amounts payable after one year	17	€46k
Amounts payable within one year	42/48	€1.07M
Trade debts payable within one year	44	€753k
Income statement
Gross operating margin	9900	€-10k
Operating result	9901	€326k
Financial income	75	€545
Financial charges	65	€6k
Result before taxes	9903	€49k
Income taxes	67/77	€785k
Net result for the period	9904	€-734k
Result to be appropriated	9905	€-728k

Summary

NACE primary	Overige fiscale dienstverlening(69209)
Legal form	Coöperatieve vennootschap met beperkte aansprakelijkheid(008)
Incorporation	28-03-1986
Status	Active
Postal code	2160
First BS signal	11-12-2024
Latest BS signal	11-12-2024