VAT CONSULT

Antwerpen ·KBO/BCE: BE 0782.444.857

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Year closed	Due by	Filed	Variance	Reference
15-12-2025	15-07-2026	20-12-2025	207 d early	2025-00587518
31-12-2024	31-07-2025	09-06-2025	52 d early	2025-00129082
31-12-2023	31-07-2024	17-06-2024	44 d early	2024-00138179

Metric	This company	Sector median	Position in the sector
Solvency	77.1%	23.6%	better than 83% of 202 sector peers
Net result	€906k	€169k	better than 93% of 202 sector peers
Equity	€2.12M	€195k	better than 95% of 202 sector peers
Gross operating margin	€1.21M	€579k	better than 76% of 202 sector peers
Total assets	€2.75M	€1.38M	better than 73% of 202 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.75M
Current assets	29/58	€2.75M
Amounts receivable within one year	40/41	€497k
Cash & bank	54/58	€2.25M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.75M
Equity	10/15	€2.12M
Contributions / capital	10/11	€75k
Accumulated profits (losses)	14	€2.04M
Amounts payable	17/49	€631k
Amounts payable within one year	42/48	€631k
Trade debts payable within one year	44	€73k
Income statement
Gross operating margin	9900	€1.21M
Operating result	9901	€1.21M
Financial income	75	€357
Financial charges	65	€515
Result before taxes	9903	€1.21M
Income taxes	67/77	€301k
Net result for the period	9904	€906k
Result to be appropriated	9905	€906k

Summary