BE CompTax

Tubize ·KBO/BCE: BE 0785.900.136

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	01-01-2026	211 d early	2026-00593438
31-12-2024	31-07-2025	03-01-2025	209 d early	2025-00629391
31-12-2023	31-07-2024	05-06-2024	56 d early	2024-00110034
31-12-2022	31-07-2023	22-06-2023	39 d early	2023-00152193

Metric	This company	Sector median	Position in the sector
Solvency	28.5%	53.8%	better than 33% of 1943 sector peers
Net result	€23k	€43k	better than 29% of 1943 sector peers
Equity	€17k	€56k	better than 28% of 1944 sector peers
Gross operating margin	€49k	€68k	better than 36% of 1942 sector peers
Total assets	€60k	€133k	better than 18% of 1943 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€60k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€58k
Amounts receivable within one year	40/41	€8k
Cash & bank	54/58	€49k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€60k
Equity	10/15	€17k
Contributions / capital	10/11	€5k
Reserves	13	€12k
Accumulated profits (losses)	14	€0
Provisions & deferred taxes	16	€13k
Amounts payable	17/49	€30k
Amounts payable within one year	42/48	€30k
Trade debts payable within one year	44	€57
Income statement
Gross operating margin	9900	€49k
Operating result	9901	€35k
Financial charges	65	€2k
Result before taxes	9903	€33k
Income taxes	67/77	€9k
Net result for the period	9904	€23k
Result to be appropriated	9905	€23k

Summary