CTCT Consulting

Elsene ·KBO/BCE: BE 0790.795.666

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	01-06-2026	60 d early	2026-00130397
31-12-2024	31-07-2025	17-06-2025	44 d early	2025-00158899
31-12-2023	31-07-2024	08-07-2024	23 d early	2024-00239507

Metric	This company	Sector median	Position in the sector
Solvency	80.7%	55.1%	better than 80% of 1162 sector peers
Net result	€95k	€24k	better than 91% of 1161 sector peers
Equity	€312k	€51k	better than 95% of 1162 sector peers
Gross operating margin	€134k	€43k	better than 88% of 1161 sector peers
Total assets	€387k	€106k	better than 90% of 1162 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€387k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€381k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€365k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€387k
Equity	10/15	€312k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€310k
Amounts payable	17/49	€75k
Amounts payable within one year	42/48	€75k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€134k
Operating result	9901	€130k
Financial income	75	€327
Financial charges	65	€2k
Result before taxes	9903	€128k
Income taxes	67/77	€33k
Net result for the period	9904	€95k
Result to be appropriated	9905	€95k

Summary