Legitax

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	06-04-2026	116 d early	2026-00072673
31-12-2024	31-07-2025	24-08-2025	24 d late	2025-00395646
31-12-2023	31-07-2024	01-08-2024	1 d late	2024-00317962

Metric	This company	Sector median	Position in the sector
Solvency	22.6%	53.8%	better than 29% of 1943 sector peers
Net result	€29k	€43k	better than 36% of 1943 sector peers
Equity	€69k	€56k	better than 56% of 1944 sector peers
Gross operating margin	€61k	€68k	better than 45% of 1942 sector peers
Total assets	€305k	€133k	better than 79% of 1943 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€305k
Fixed assets	21/28	€252k
Tangible fixed assets	22/27	€252k
Current assets	29/58	€53k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€37k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€305k
Equity	10/15	€69k
Contributions / capital	10/11	€3k
Reserves	13	€65k
Accumulated profits (losses)	14	€848
Amounts payable	17/49	€236k
Amounts payable after one year	17	€216k
Amounts payable within one year	42/48	€20k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€61k
Operating result	9901	€48k
Financial income	75	€195
Financial charges	65	€10k
Result before taxes	9903	€38k
Income taxes	67/77	€9k
Net result for the period	9904	€29k
Result to be appropriated	9905	€29k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25762H0351/00B000	Wallonia	776 m²	1 · 101 m²	11.7 m · 3 fl.
53025B0710/00H007	Wallonia	400 m²	1 · 61 m²	9.5 m · 3 fl.