CBD Consulting

Gent ·KBO/BCE: BE 0636.837.761

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	29-09-2025	124 d early	2025-00509088
30-06-2024	31-01-2025	29-10-2024	94 d early	2024-00517814
30-06-2023	31-01-2024	25-01-2024	6 d early	2024-00006023
30-06-2022	31-01-2023	13-12-2022	49 d early	2022-20536068
30-06-2021	31-01-2022	15-12-2021	47 d early	2021-80500145

Metric	This company	Sector median	Position in the sector
Solvency	15.3%	56.0%	better than 21% of 845 sector peers
Net result	€52k	€28k	better than 70% of 845 sector peers
Equity	€39k	€52k	better than 42% of 845 sector peers
Gross operating margin	€72k	€50k	better than 65% of 845 sector peers
Total assets	€255k	€121k	better than 78% of 847 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€255k
Fixed assets	21/28	€109k
Tangible fixed assets	22/27	€51k
Financial fixed assets	28	€58k
Current assets	29/58	€146k
Amounts receivable within one year	40/41	€27k
Investments	50/53	€4k
Cash & bank	54/58	€36k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€255k
Equity	10/15	€39k
Contributions / capital	10/11	€1k
Reserves	13	€38k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€216k
Amounts payable within one year	42/48	€216k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€72k
Operating result	9901	€65k
Financial income	75	€3k
Financial charges	65	€711
Result before taxes	9903	€67k
Income taxes	67/77	€15k
Net result for the period	9904	€52k
Result to be appropriated	9905	€52k

Summary