CONSULTING SIM

Hotton ·KBO/BCE: BE 0791.268.194

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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	17-07-2025	14 d early	2025-00278553
31-12-2023	31-07-2024	26-07-2024	5 d early	2024-00287894

Metric	This company	Sector median	Position in the sector
Solvency	76.8%	39.6%	better than 81% of 973 sector peers
Net result	€-6k	€32k	better than 20% of 973 sector peers
Equity	€31k	€152k	better than 23% of 974 sector peers
Gross operating margin	€-2k	€58k	better than 14% of 814 sector peers
Total assets	€40k	€749k	better than 7% of 973 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€40k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€35k
Amounts receivable within one year	40/41	€7k
Cash & bank	54/58	€26k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€40k
Equity	10/15	€31k
Contributions / capital	10/11	€10k
Reserves	13	€26k
Accumulated profits (losses)	14	€-5k
Amounts payable	17/49	€9k
Amounts payable within one year	42/48	€9k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€-2k
Operating result	9901	€-4k
Financial income	75	€860
Financial charges	65	€2k
Result before taxes	9903	€-5k
Income taxes	67/77	€203
Net result for the period	9904	€-6k
Result to be appropriated	9905	€-6k

Summary