ILLI-CONSULT

Haaltert ·KBO/BCE: BE 0786.529.547

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	18-05-2026	74 d early	2026-00112333
31-12-2024	31-07-2025	28-08-2025	28 d late	2025-00417625
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00422686

Metric	This company	Sector median	Position in the sector
Solvency	73.4%	58.1%	better than 65% of 280 sector peers
Net result	€39k	€31k	better than 56% of 280 sector peers
Equity	€108k	€51k	better than 70% of 280 sector peers
Gross operating margin	€57k	€50k	better than 55% of 279 sector peers
Total assets	€148k	€123k	better than 58% of 280 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€148k
Fixed assets	21/28	€7k
Intangible fixed assets	21	€448
Tangible fixed assets	22/27	€7k
Current assets	29/58	€141k
Stocks & contracts in progress	3	€974
Amounts receivable within one year	40/41	€27k
Cash & bank	54/58	€111k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€148k
Equity	10/15	€108k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€106k
Amounts payable	17/49	€39k
Amounts payable within one year	42/48	€39k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€57k
Operating result	9901	€52k
Financial income	75	€0
Financial charges	65	€3k
Result before taxes	9903	€50k
Income taxes	67/77	€11k
Net result for the period	9904	€39k
Result to be appropriated	9905	€39k

Summary