AD COMPTA

Watermaal-Bosvoorde ·KBO/BCE: BE 0770.819.309

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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	31-07-2025	on the day	2025-00339070
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00397706
31-12-2022	31-07-2023	28-08-2023	28 d late	2023-00362780
31-12-2021	31-07-2022	07-08-2022	7 d late	2022-20274371

Metric	This company	Sector median	Position in the sector
Solvency	7.3%	61.0%	better than 8% of 4818 sector peers
Net result	€20k	€34k	better than 32% of 4815 sector peers
Equity	€12k	€59k	better than 14% of 4818 sector peers
Gross operating margin	€53k	€56k	better than 48% of 4813 sector peers
Staff costs	€75	€29k	higher than 5% of 752 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€165k
Fixed assets	21/28	€37k
Tangible fixed assets	22/27	€34k
Financial fixed assets	28	€3k
Current assets	29/58	€128k
Amounts receivable within one year	40/41	€60k
Cash & bank	54/58	€66k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€165k
Equity	10/15	€12k
Contributions / capital	10/11	€2k
Reserves	13	€5k
Accumulated profits (losses)	14	€5k
Amounts payable	17/49	€153k
Amounts payable after one year	17	€30k
Amounts payable within one year	42/48	€123k
Trade debts payable within one year	44	€52k
Income statement
Gross operating margin	9900	€53k
Operating result	9901	€32k
Financial income	75	€53
Financial charges	65	€2k
Result before taxes	9903	€30k
Income taxes	67/77	€10k
Net result for the period	9904	€20k
Result to be appropriated	9905	€20k

Summary

NACE primary	Activiteiten van (gecertificeerde) (fiscaal) accountants(69201)
Legal form	Private limited company(610)
Incorporation	06-07-2021
Status	Active
Postal code	1170

Parcel (capakey)	Region	Area	Buildings	Height / fl.
21652E0056/00P002	Brussels	1.9 ha	1 · 1,729 m²	37.0 m · 11 fl.
25076F0005/00L002	Wallonia	8,821 m²	1 · 1,080 m²	7.7 m · 1 fl.