Felicity Consult

Laarne ·KBO/BCE: BE 0791.504.360

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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	30-06-2025	31 d early	2025-00198403
31-12-2023	31-07-2024	24-06-2024	37 d early	2024-00153936

Metric	This company	Sector median	Position in the sector
Solvency	92.0%	60.6%	better than 94% of 12464 sector peers
Net result	€188k	€31k	better than 95% of 12466 sector peers
Equity	€424k	€63k	better than 95% of 12472 sector peers
Gross operating margin	€293k	€52k	better than 95% of 12452 sector peers
Total assets	€461k	€124k	better than 87% of 12465 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€461k
Fixed assets	21/28	€80k
Tangible fixed assets	22/27	€80k
Current assets	29/58	€381k
Amounts receivable within one year	40/41	€66k
Investments	50/53	€250k
Cash & bank	54/58	€64k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€461k
Equity	10/15	€424k
Contributions / capital	10/11	€15k
Reserves	13	€409k
Amounts payable	17/49	€37k
Amounts payable within one year	42/48	€36k
Trade debts payable within one year	44	€0
Income statement
Gross operating margin	9900	€293k
Operating result	9901	€268k
Financial income	75	€3k
Financial charges	65	€44
Result before taxes	9903	€270k
Income taxes	67/77	€83k
Net result for the period	9904	€188k
Result to be appropriated	9905	€188k

Summary