DMalandrini Consulting

Kortenberg ·KBO/BCE: BE 0780.604.035

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	12-05-2026	80 d early	2026-00108847
31-12-2024	31-07-2025	26-05-2025	66 d early	2025-00105424
31-12-2023	31-07-2024	02-07-2024	29 d early	2024-00194769
31-12-2022	31-07-2023	11-07-2023	20 d early	2023-00223286

Metric	This company	Sector median	Position in the sector
Solvency	21.4%	56.0%	better than 26% of 845 sector peers
Net result	€10k	€28k	better than 31% of 845 sector peers
Equity	€64k	€52k	better than 56% of 845 sector peers
Gross operating margin	€31k	€50k	better than 36% of 845 sector peers
Total assets	€300k	€121k	better than 82% of 847 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€300k
Fixed assets	21/28	€189k
Tangible fixed assets	22/27	€189k
Current assets	29/58	€111k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€98k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€300k
Equity	10/15	€64k
Contributions / capital	10/11	€3k
Reserves	13	€62k
Amounts payable	17/49	€236k
Amounts payable after one year	17	€72k
Amounts payable within one year	42/48	€164k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€31k
Operating result	9901	€20k
Financial income	75	€251
Financial charges	65	€7k
Result before taxes	9903	€14k
Income taxes	67/77	€4k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

Summary