AZ COMPTA

Sint-Jans-Molenbeek ·KBO/BCE: BE 0777.697.401

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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	15-08-2025	15 d late	2025-00377500
31-12-2023	31-07-2024	26-08-2024	26 d late	2024-00368136
31-12-2022	31-07-2023	28-08-2023	28 d late	2023-00358910

Metric	This company	Sector median	Position in the sector
Solvency	39.1%	61.0%	better than 29% of 4818 sector peers
Net result	€130k	€34k	better than 92% of 4815 sector peers
Equity	€376k	€59k	better than 95% of 4818 sector peers
Gross operating margin	€232k	€56k	better than 93% of 4813 sector peers
Total assets	€963k	€117k	better than 95% of 4818 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€963k
Fixed assets	21/28	€617k
Tangible fixed assets	22/27	€617k
Current assets	29/58	€346k
Amounts receivable within one year	40/41	€23k
Cash & bank	54/58	€111k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€963k
Equity	10/15	€376k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€357k
Amounts payable	17/49	€587k
Amounts payable after one year	17	€402k
Amounts payable within one year	42/48	€185k
Trade debts payable within one year	44	€42k
Income statement
Gross operating margin	9900	€232k
Operating result	9901	€183k
Financial income	75	€1k
Financial charges	65	€18k
Result before taxes	9903	€166k
Income taxes	67/77	€36k
Net result for the period	9904	€130k
Result to be appropriated	9905	€130k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23084A0526/00N004	Flanders	688 m²	1 · 220 m²	14.3 m · 4 fl.
21524C0159/00C002	Brussels	290 m²	1 · 103 m²	13.2 m · 3 fl.