BASIC CONSULT

Seraing ·KBO/BCE: BE 0805.761.083

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	25-03-2026	128 d early	2026-00062934
31-12-2024	31-07-2025	09-05-2025	83 d early	2025-00092679
31-12-2023	31-07-2024	06-06-2024	55 d early	2024-00117899

Metric	This company	Sector median	Position in the sector
Solvency	20.6%	55.5%	better than 26% of 4723 sector peers
Net result	€-7k	€38k	better than 8% of 4722 sector peers
Equity	€25k	€64k	better than 31% of 4723 sector peers
Gross operating margin	€26k	€61k	better than 27% of 4715 sector peers
Total assets	€124k	€146k	better than 43% of 4723 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€124k
Fixed assets	21/28	€88k
Intangible fixed assets	21	€87k
Tangible fixed assets	22/27	€477
Current assets	29/58	€36k
Amounts receivable within one year	40/41	€26k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€124k
Equity	10/15	€25k
Contributions / capital	10/11	€3k
Reserves	13	€38k
Accumulated profits (losses)	14	€-15k
Amounts payable	17/49	€98k
Amounts payable after one year	17	€64k
Amounts payable within one year	42/48	€34k
Trade debts payable within one year	44	€166
Income statement
Gross operating margin	9900	€26k
Operating result	9901	€247
Financial income	75	€937
Financial charges	65	€7k
Result before taxes	9903	€-6k
Income taxes	67/77	€1k
Net result for the period	9904	€-7k
Result to be appropriated	9905	€-7k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
62019A0151/00F000	Wallonia	1,309 m²	1 · 24 m²	4.1 m · 1 fl.
62032A0047/00L003	Wallonia	722 m²	1 · 93 m²	-