DIVE CONSEILLEMENT

Sint-Pieters-Woluwe ·KBO/BCE: BE 0632.551.351

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	19-04-2026	103 d early	2026-00082188
31-12-2024	31-07-2025	26-07-2025	5 d early	2025-00312541
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00312895
31-12-2022	31-07-2023	08-10-2023	69 d late	2023-00476562
31-12-2021	31-07-2022	30-10-2022	91 d late	2022-20477552
31-12-2020	31-07-2021	30-08-2021	30 d late	2021-57500364
31-12-2019	31-07-2020	29-11-2020	121 d late	2020-73600320
31-12-2018	31-07-2019	13-10-2019	74 d late	2019-70000098
31-12-2017	31-07-2018	29-08-2018	29 d late	2018-56900428
31-12-2016	31-07-2017	19-09-2017	50 d late	2017-61300520

Metric	This company	Sector median	Position in the sector
Solvency	74.4%	53.8%	better than 71% of 1943 sector peers
Net result	€6k	€43k	better than 10% of 1943 sector peers
Equity	€146k	€56k	better than 77% of 1944 sector peers
Gross operating margin	€21k	€68k	better than 14% of 1942 sector peers
Total assets	€196k	€133k	better than 65% of 1943 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€196k
Fixed assets	21/28	€16k
Tangible fixed assets	22/27	€15k
Financial fixed assets	28	€500
Current assets	29/58	€180k
Amounts receivable within one year	40/41	€26k
Cash & bank	54/58	€153k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€196k
Equity	10/15	€146k
Contributions / capital	10/11	€19k
Reserves	13	€128k
Amounts payable	17/49	€50k
Amounts payable after one year	17	€4k
Amounts payable within one year	42/48	€46k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€21k
Operating result	9901	€10k
Financial charges	65	€365
Result before taxes	9903	€10k
Income taxes	67/77	€4k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

Summary

NACE primary	Activiteiten van (gecertificeerde) (fiscaal) accountants(69201)
Legal form	Private limited company(610)
Incorporation	18-06-2015
Status	Active
Postal code	1150

Legal nameFR	DIVE CONSEILLEMENT
AbbreviationFR	DiCo