VS COMPTA 2.0

Charleroi ·KBO/BCE: BE 0790.574.546

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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	21-03-2025	233 d late	2025-00051575
31-12-2022	31-07-2023	30-03-2024	243 d late	2024-00056945

Metric	This company	Sector median	Position in the sector
Solvency	32.4%	58.3%	better than 25% of 3977 sector peers
Net result	€8k	€29k	better than 20% of 3975 sector peers
Equity	€22k	€50k	better than 27% of 3978 sector peers
Gross operating margin	€20k	€49k	better than 21% of 3969 sector peers
Staff costs	€3k	€31k	higher than 19% of 633 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€69k
Fixed assets	21/28	€363
Financial fixed assets	28	€363
Current assets	29/58	€69k
Amounts receivable within one year	40/41	€66k
Cash & bank	54/58	€501
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€69k
Equity	10/15	€22k
Contributions / capital	10/11	€3k
Reserves	13	€19k
Accumulated profits (losses)	14	€843
Amounts payable	17/49	€47k
Amounts payable within one year	42/48	€47k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€20k
Operating result	9901	€14k
Result before taxes	9903	€14k
Income taxes	67/77	€5k
Net result for the period	9904	€8k
Result to be appropriated	9905	€8k

Summary

NACE primary	Overige fiscale dienstverlening(69209)
Legal form	Private limited company(610)
Incorporation	08-09-2022
Status	Active
Postal code	6040