FRITTE PASCAL CONSULTING

Paliseul ·KBO/BCE: BE 0763.664.766

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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	09-07-2025	22 d early	2025-00249998
31-12-2023	31-07-2024	22-07-2024	9 d early	2024-00269555
31-12-2022	31-07-2023	27-06-2023	34 d early	2023-00182932
31-12-2021	31-07-2022	30-06-2022	31 d early	2022-20119276

Metric	This company	Sector median	Position in the sector
Solvency	58.5%	65.0%	better than 42% of 7336 sector peers
Net result	€5k	€32k	better than 22% of 7333 sector peers
Equity	€72k	€58k	better than 58% of 7338 sector peers
Gross operating margin	€17k	€52k	better than 22% of 7327 sector peers
Total assets	€123k	€103k	better than 59% of 7339 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€123k
Fixed assets	21/28	€12k
Tangible fixed assets	22/27	€12k
Current assets	29/58	€111k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€71k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€123k
Equity	10/15	€72k
Contributions / capital	10/11	€100
Reserves	13	€64k
Accumulated profits (losses)	14	€8k
Amounts payable	17/49	€51k
Amounts payable after one year	17	€3k
Amounts payable within one year	42/48	€48k
Trade debts payable within one year	44	€186
Income statement
Gross operating margin	9900	€17k
Operating result	9901	€8k
Financial income	75	€217
Financial charges	65	€325
Result before taxes	9903	€8k
Income taxes	67/77	€3k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary