CONTROL GROUP

Wavre ·KBO/BCE: BE 0801.474.178

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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	29-08-2025	29 d late	2025-00437079
31-12-2023	31-07-2024	19-08-2024	19 d late	2024-00349425

Metric	This company	Sector median	Position in the sector
Solvency	35.2%	36.6%	better than 48% of 1972 sector peers
Net result	€66k	€10k	better than 93% of 1964 sector peers
Equity	€93k	€29k	better than 83% of 1973 sector peers
Gross operating margin	€88k	€39k	better than 74% of 1962 sector peers
Total assets	€263k	€91k	better than 85% of 1973 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€263k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€262k
Amounts receivable within one year	40/41	€150k
Investments	50/53	€34k
Cash & bank	54/58	€75k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€263k
Equity	10/15	€93k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€89k
Amounts payable	17/49	€171k
Amounts payable within one year	42/48	€171k
Trade debts payable within one year	44	€118k
Income statement
Gross operating margin	9900	€88k
Operating result	9901	€87k
Financial income	75	€44
Financial charges	65	€417
Result before taxes	9903	€87k
Income taxes	67/77	€21k
Net result for the period	9904	€66k
Result to be appropriated	9905	€66k

Summary