FLN CONSULT

Chaudfontaine ·KBO/BCE: BE 0762.635.576

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	26-05-2026	66 d early	2026-00123129
31-12-2024	31-07-2025	29-07-2025	2 d early	2025-00343997
31-12-2023	31-07-2024	26-07-2024	5 d early	2024-00297597
31-12-2022	31-07-2023	18-08-2023	18 d late	2023-00338478
31-12-2021	31-07-2022	26-08-2022	26 d late	2022-20321731

Metric	This company	Sector median	Position in the sector
Solvency	41.7%	56.0%	better than 40% of 845 sector peers
Net result	€59k	€28k	better than 75% of 845 sector peers
Equity	€67k	€52k	better than 57% of 845 sector peers
Gross operating margin	€76k	€50k	better than 67% of 845 sector peers
Total assets	€160k	€121k	better than 61% of 847 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€160k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€156k
Amounts receivable within one year	40/41	€46k
Cash & bank	54/58	€108k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€160k
Equity	10/15	€67k
Contributions / capital	10/11	€2k
Reserves	13	€65k
Amounts payable	17/49	€94k
Amounts payable within one year	42/48	€94k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€76k
Operating result	9901	€74k
Financial income	75	€1k
Financial charges	65	€437
Result before taxes	9903	€74k
Income taxes	67/77	€16k
Net result for the period	9904	€59k
Result to be appropriated	9905	€59k

Summary