C CONSULT

Sint-Niklaas ·KBO/BCE: BE 0783.675.074

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	19-12-2025	43 d early	2025-00585350
30-06-2024	31-01-2025	18-12-2024	44 d early	2024-00618788
30-06-2023	31-01-2024	17-04-2024	77 d late	2024-00063989

Metric	This company	Sector median	Position in the sector
Solvency	36.7%	47.4%	better than 42% of 1211 sector peers
Net result	€32k	€43k	better than 41% of 1210 sector peers
Equity	€98k	€85k	better than 54% of 1211 sector peers
Gross operating margin	€45k	€70k	better than 35% of 1207 sector peers
Total assets	€267k	€211k	better than 57% of 1211 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€267k
Fixed assets	21/28	€200k
Tangible fixed assets	22/27	€188
Financial fixed assets	28	€200k
Current assets	29/58	€67k
Amounts receivable within one year	40/41	€67k
Cash & bank	54/58	€22
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€267k
Equity	10/15	€98k
Contributions / capital	10/11	€2k
Reserves	13	€95k
Accumulated profits (losses)	14	€999
Amounts payable	17/49	€169k
Amounts payable after one year	17	€90k
Amounts payable within one year	42/48	€79k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€45k
Operating result	9901	€44k
Financial income	75	€61
Financial charges	65	€3k
Result before taxes	9903	€41k
Income taxes	67/77	€9k
Net result for the period	9904	€32k
Result to be appropriated	9905	€32k

Summary