CODIS CONSULT

Lochristi ·KBO/BCE: BE 0802.883.747

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	03-01-2026	28 d early	2026-00000452
30-06-2024	31-01-2025	04-01-2025	27 d early	2025-00629882

Metric	This company	Sector median	Position in the sector
Solvency	43.6%	43.1%	better than 50% of 237 sector peers
Net result	€21k	€11k	better than 67% of 236 sector peers
Equity	€22k	€26k	better than 47% of 237 sector peers
Gross operating margin	€32k	€29k	better than 55% of 236 sector peers
Total assets	€51k	€78k	better than 36% of 237 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€51k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€49k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€31k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€51k
Equity	10/15	€22k
Contributions / capital	10/11	€3k
Reserves	13	€19k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€28k
Amounts payable within one year	42/48	€26k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€32k
Operating result	9901	€30k
Financial income	75	€0
Financial charges	65	€128
Result before taxes	9903	€30k
Income taxes	67/77	€9k
Net result for the period	9904	€21k
Result to be appropriated	9905	€21k

Summary