CP COMPTA CONSULT

Yvoir ·KBO/BCE: BE 0798.719.081

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	01-06-2026	60 d early	2026-00129463
31-12-2024	31-07-2025	01-06-2025	60 d early	2025-00112179
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00174434

Metric	This company	Sector median	Position in the sector
Solvency	82.5%	53.8%	better than 82% of 1943 sector peers
Net result	€121k	€43k	better than 87% of 1943 sector peers
Equity	€286k	€56k	better than 91% of 1944 sector peers
Gross operating margin	€162k	€68k	better than 84% of 1942 sector peers
Total assets	€346k	€133k	better than 82% of 1943 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€346k
Fixed assets	21/28	€26k
Intangible fixed assets	21	€11k
Tangible fixed assets	22/27	€15k
Current assets	29/58	€320k
Amounts receivable within one year	40/41	€25k
Investments	50/53	€50k
Cash & bank	54/58	€238k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€346k
Equity	10/15	€286k
Contributions / capital	10/11	€3k
Reserves	13	€283k
Accumulated profits (losses)	14	€173
Amounts payable	17/49	€60k
Amounts payable within one year	42/48	€59k
Trade debts payable within one year	44	€613
Income statement
Gross operating margin	9900	€162k
Operating result	9901	€155k
Financial income	75	€215
Financial charges	65	€131
Result before taxes	9903	€155k
Income taxes	67/77	€35k
Net result for the period	9904	€121k
Result to be appropriated	9905	€121k

Summary