1UP CONSULTING

Brugge ·KBO/BCE: BE 0803.245.122

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	26-09-2025	57 d late	2025-00505263
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00405167

Metric	This company	Sector median	Position in the sector
Solvency	66.8%	16.7%	better than 83% of 4950 sector peers
Net result	€17k	€2k	better than 70% of 4942 sector peers
Equity	€28k	€27k	better than 51% of 4953 sector peers
Gross operating margin	€32k	€27k	better than 54% of 4936 sector peers
Total assets	€43k	€302k	better than 14% of 4952 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€43k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€41k
Amounts receivable within one year	40/41	€35k
Cash & bank	54/58	€1k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€43k
Equity	10/15	€28k
Contributions / capital	10/11	€5k
Reserves	13	€23k
Accumulated profits (losses)	14	€20
Amounts payable	17/49	€14k
Amounts payable within one year	42/48	€14k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€32k
Operating result	9901	€30k
Financial income	75	€656
Financial charges	65	€6k
Result before taxes	9903	€25k
Income taxes	67/77	€7k
Net result for the period	9904	€17k
Result to be appropriated	9905	€17k

Summary