TAX SQUARE

Liedekerke ·KBO/BCE: BE 0801.652.738

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	07-05-2026	85 d early	2026-00105882
31-12-2024	31-07-2025	06-05-2025	86 d early	2025-00088289

Metric	This company	Sector median	Position in the sector
Solvency	93.7%	47.4%	better than 95% of 1211 sector peers
Net result	€243k	€43k	better than 93% of 1210 sector peers
Equity	€524k	€85k	better than 91% of 1211 sector peers
Gross operating margin	€354k	€70k	better than 95% of 1207 sector peers
Total assets	€559k	€211k	better than 76% of 1211 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€559k
Fixed assets	21/28	€7k
Intangible fixed assets	21	€4k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€553k
Amounts receivable within one year	40/41	€26k
Investments	50/53	€6k
Cash & bank	54/58	€520k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€559k
Equity	10/15	€524k
Contributions / capital	10/11	€20k
Reserves	13	€504k
Amounts payable	17/49	€35k
Amounts payable within one year	42/48	€35k
Trade debts payable within one year	44	€0
Income statement
Gross operating margin	9900	€354k
Operating result	9901	€350k
Financial income	75	€1k
Financial charges	65	€303
Result before taxes	9903	€351k
Income taxes	67/77	€108k
Net result for the period	9904	€243k
Result to be appropriated	9905	€243k

Summary