KDP Consult

Haaltert ·KBO/BCE: BE 0759.945.312

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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	02-07-2025	29 d early	2025-00221205
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00390336
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00388549
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20415305

Metric	This company	Sector median	Position in the sector
Solvency	14.2%	56.3%	better than 18% of 2546 sector peers
Net result	€103k	€19k	better than 92% of 2548 sector peers
Equity	€106k	€43k	better than 75% of 2546 sector peers
Gross operating margin	€176k	€37k	better than 92% of 2545 sector peers
Total assets	€742k	€93k	better than 95% of 2548 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€742k
Fixed assets	21/28	€565k
Tangible fixed assets	22/27	€565k
Current assets	29/58	€178k
Amounts receivable within one year	40/41	€105k
Investments	50/53	€55k
Cash & bank	54/58	€18k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€742k
Equity	10/15	€106k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€103k
Amounts payable	17/49	€637k
Amounts payable after one year	17	€418k
Amounts payable within one year	42/48	€219k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€176k
Operating result	9901	€140k
Financial income	75	€631
Financial charges	65	€8k
Result before taxes	9903	€132k
Income taxes	67/77	€29k
Net result for the period	9904	€103k
Result to be appropriated	9905	€103k

Summary