Huma-N Consult

Grimbergen ·KBO/BCE: BE 0778.754.602

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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	28-08-2025	28 d late	2025-00458069
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00441972
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00394678

Metric	This company	Sector median	Position in the sector
Solvency	57.6%	54.7%	better than 52% of 416 sector peers
Net result	€42k	€19k	better than 74% of 416 sector peers
Equity	€99k	€45k	better than 75% of 416 sector peers
Gross operating margin	€64k	€43k	better than 65% of 414 sector peers
Total assets	€171k	€89k	better than 74% of 416 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€171k
Fixed assets	21/28	€42k
Tangible fixed assets	22/27	€42k
Current assets	29/58	€130k
Amounts receivable within one year	40/41	€23k
Cash & bank	54/58	€106k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€171k
Equity	10/15	€99k
Contributions / capital	10/11	€5k
Reserves	13	€94k
Amounts payable	17/49	€73k
Amounts payable after one year	17	€35k
Amounts payable within one year	42/48	€38k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€64k
Operating result	9901	€61k
Financial income	75	€3
Financial charges	65	€2k
Result before taxes	9903	€60k
Income taxes	67/77	€17k
Net result for the period	9904	€42k
Result to be appropriated	9905	€42k

Summary