ROMBAUT TAX & LEGAL CONSULTANTS

Gent ·KBO/BCE: BE 0430.646.643

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	28-04-2026	2 d early	2026-00090604
30-09-2024	30-04-2025	29-04-2025	1 d early	2025-00079311
30-09-2023	30-04-2024	30-04-2024	on the day	2024-00075302
30-09-2022	30-04-2023	28-04-2023	2 d early	2023-00070164
30-09-2021	30-04-2022	24-05-2022	24 d late	2022-20032855
30-09-2020	30-04-2021	27-04-2021	3 d early	2021-11500569
30-09-2019	30-04-2020	25-06-2020	56 d late	2020-21000225
30-09-2018	30-04-2019	30-04-2019	on the day	2019-11800373
30-09-2017	30-04-2018	28-06-2018	59 d late	2018-26700335
30-09-2016	30-04-2017	11-05-2017	11 d late	2017-11800310

Metric	This company	Sector median	Position in the sector
Solvency	62.2%	53.8%	better than 57% of 1957 sector peers
Net result	€58k	€43k	better than 61% of 1957 sector peers
Equity	€381k	€56k	better than 95% of 1958 sector peers
Gross operating margin	€77k	€68k	better than 55% of 1956 sector peers
Staff costs	€13k	€31k	higher than 35% of 247 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€613k
Fixed assets	21/28	€30k
Tangible fixed assets	22/27	€29k
Financial fixed assets	28	€409
Current assets	29/58	€583k
Amounts receivable within one year	40/41	€550k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€613k
Equity	10/15	€381k
Contributions / capital	10/11	€6k
Reserves	13	€375k
Provisions & deferred taxes	16	€34k
Amounts payable	17/49	€198k
Amounts payable within one year	42/48	€107k
Trade debts payable within one year	44	€38k
Income statement
Gross operating margin	9900	€77k
Operating result	9901	€60k
Financial income	75	€19k
Financial charges	65	€1k
Result before taxes	9903	€78k
Income taxes	67/77	€20k
Net result for the period	9904	€58k
Result to be appropriated	9905	€58k

Summary

NACE primary	Activiteiten van (gecertificeerde) (fiscaal) accountants(69201)
Legal form	Private limited company(610)
Incorporation	05-03-1987
Status	Active
Postal code	9000