AF COMPTAFISC

Yvoir ·KBO/BCE: BE 0790.659.074

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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	13-04-2026	256 d late	2026-00078175
31-12-2023	31-07-2024	30-12-2024	152 d late	2025-00002569

Metric	This company	Sector median	Position in the sector
Solvency	13.6%	61.0%	better than 12% of 4818 sector peers
Net result	€4k	€34k	better than 12% of 4815 sector peers
Equity	€8k	€59k	better than 10% of 4818 sector peers
Gross operating margin	€13k	€56k	better than 11% of 4813 sector peers
Total assets	€55k	€117k	better than 21% of 4818 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€55k
Fixed assets	21/28	€34k
Tangible fixed assets	22/27	€34k
Current assets	29/58	€22k
Amounts receivable within one year	40/41	€18k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€55k
Equity	10/15	€8k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€5k
Amounts payable	17/49	€48k
Amounts payable after one year	17	€19k
Amounts payable within one year	42/48	€29k
Trade debts payable within one year	44	€13k
Income statement
Turnover	70	€105k
Gross operating margin	9900	€13k
Operating result	9901	€8k
Financial income	75	€0
Financial charges	65	€463
Result before taxes	9903	€8k
Income taxes	67/77	€4k
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

Summary

NACE primary	Activiteiten van (gecertificeerde) (fiscaal) accountants(69201)
Legal form	Private limited company(610)
Incorporation	09-09-2022
Status	Active
Postal code	5530

Parcel (capakey)	Region	Area	Buildings	Height / fl.
91382D0076/00F000	Wallonia	1,075 m²	-	-
91382D0014/00Y000	Wallonia	442 m²	-	-