Conscience

Zoersel ·KBO/BCE: BE 0792.714.385

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	18-06-2025	43 d early	2025-00148024
31-12-2023	31-07-2024	22-05-2024	70 d early	2024-00092194

Metric	This company	Sector median	Position in the sector
Solvency	3.2%	19.3%	better than 34% of 5615 sector peers
Net result	€18k	€4k	better than 71% of 5603 sector peers
Equity	€4k	€14k	better than 37% of 5626 sector peers
Gross operating margin	€29k	€52k	better than 37% of 5589 sector peers
Staff costs	€4k	€49k	higher than 12% of 4064 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€112k
Fixed assets	21/28	€69k
Tangible fixed assets	22/27	€64k
Financial fixed assets	28	€5k
Current assets	29/58	€43k
Stocks & contracts in progress	3	€5k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€29k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€112k
Equity	10/15	€4k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€1k
Amounts payable	17/49	€108k
Amounts payable within one year	42/48	€108k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€29k
Operating result	9901	€19k
Financial charges	65	€175
Result before taxes	9903	€18k
Net result for the period	9904	€18k
Result to be appropriated	9905	€18k

Summary