6 CONSULTANCY

Mortsel ·KBO/BCE: BE 0784.622.706

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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	14-06-2025	47 d early	2025-00139229
31-12-2023	31-07-2024	04-07-2024	27 d early	2024-00222969
31-12-2022	31-07-2023	23-06-2023	38 d early	2023-00159079

Metric	This company	Sector median	Position in the sector
Solvency	46.5%	61.4%	better than 37% of 817 sector peers
Net result	€25k	€21k	better than 54% of 816 sector peers
Equity	€34k	€48k	better than 41% of 817 sector peers
Gross operating margin	€31k	€39k	better than 44% of 816 sector peers
Total assets	€73k	€94k	better than 41% of 817 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€73k
Fixed assets	21/28	€488
Tangible fixed assets	22/27	€488
Financial fixed assets	28	€0
Current assets	29/58	€73k
Amounts receivable within one year	40/41	€24k
Cash & bank	54/58	€283
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€73k
Equity	10/15	€34k
Contributions / capital	10/11	€3k
Reserves	13	€30k
Accumulated profits (losses)	14	€1k
Amounts payable	17/49	€39k
Amounts payable after one year	17	€1k
Amounts payable within one year	42/48	€38k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€31k
Operating result	9901	€30k
Financial income	75	€3k
Financial charges	65	€1k
Result before taxes	9903	€31k
Income taxes	67/77	€7k
Net result for the period	9904	€25k
Result to be appropriated	9905	€25k

Summary