Culimar-Consult

Hasselt ·KBO/BCE: BE 0786.479.067

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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	25-06-2025	36 d early	2025-00173622
31-12-2023	31-07-2024	27-06-2024	34 d early	2024-00167823

Metric	This company	Sector median	Position in the sector
Solvency	82.1%	60.6%	better than 83% of 12464 sector peers
Net result	€18k	€31k	better than 37% of 12466 sector peers
Equity	€53k	€63k	better than 45% of 12472 sector peers
Gross operating margin	€22k	€52k	better than 27% of 12452 sector peers
Total assets	€64k	€124k	better than 26% of 12465 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€64k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€62k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€45k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€64k
Equity	10/15	€53k
Contributions / capital	10/11	€5k
Reserves	13	€48k
Amounts payable	17/49	€11k
Amounts payable within one year	42/48	€11k
Trade debts payable within one year	44	€158
Income statement
Gross operating margin	9900	€22k
Operating result	9901	€20k
Financial income	75	€3k
Financial charges	65	€100
Result before taxes	9903	€24k
Income taxes	67/77	€5k
Net result for the period	9904	€18k
Result to be appropriated	9905	€18k

Summary