ALTA CONSEIL

Etterbeek ·KBO/BCE: BE 0811.078.366

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	11-02-2026	11 d late	2026-00038314
30-06-2024	31-01-2025	29-01-2025	2 d early	2025-00021738
30-06-2023	31-01-2024	23-02-2024	23 d late	2024-00034661
30-06-2022	31-01-2023	03-02-2023	3 d late	2023-00024869
30-06-2021	31-01-2022	04-02-2022	4 d late	2022-05100311
30-06-2020	31-01-2021	09-02-2021	9 d late	2021-05000509
30-06-2019	31-01-2020	31-01-2020	on the day	2020-04600312
30-06-2018	31-01-2019	07-02-2019	7 d late	2019-04600565
30-06-2017	31-01-2018	06-02-2018	6 d late	2018-04600408
30-06-2016	31-01-2017	03-02-2017	3 d late	2017-04000540

Metric	This company	Sector median	Position in the sector
Solvency	67.2%	55.5%	better than 60% of 4723 sector peers
Net result	€-28k	€38k	better than 5% of 4722 sector peers
Equity	€481k	€64k	better than 95% of 4723 sector peers
Gross operating margin	€26k	€61k	better than 26% of 4715 sector peers
Total assets	€715k	€146k	better than 92% of 4723 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€715k
Fixed assets	21/28	€22k
Intangible fixed assets	21	€10k
Tangible fixed assets	22/27	€13k
Current assets	29/58	€693k
Stocks & contracts in progress	3	€11k
Amounts receivable within one year	40/41	€173k
Cash & bank	54/58	€509k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€715k
Equity	10/15	€481k
Contributions / capital	10/11	€284k
Reserves	13	€241k
Accumulated profits (losses)	14	€-44k
Amounts payable	17/49	€235k
Amounts payable within one year	42/48	€235k
Trade debts payable within one year	44	€77k
Income statement
Gross operating margin	9900	€26k
Operating result	9901	€-4k
Financial income	75	€0
Financial charges	65	€10k
Result before taxes	9903	€-15k
Income taxes	67/77	€14k
Net result for the period	9904	€-28k
Result to be appropriated	9905	€-28k

Summary