Lima Consult

Harelbeke ·KBO/BCE: BE 0794.229.565

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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	23-05-2025	69 d early	2025-00104039
31-12-2023	31-07-2024	04-04-2024	118 d early	2024-00058532

Metric	This company	Sector median	Position in the sector
Solvency	87.6%	52.5%	better than 91% of 3139 sector peers
Net result	€173k	€32k	better than 92% of 3135 sector peers
Equity	€366k	€75k	better than 87% of 3140 sector peers
Gross operating margin	€220k	€52k	better than 91% of 3132 sector peers
Total assets	€417k	€192k	better than 72% of 3141 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€417k
Fixed assets	21/28	€482
Tangible fixed assets	22/27	€482
Current assets	29/58	€417k
Amounts receivable within one year	40/41	€142k
Cash & bank	54/58	€261k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€417k
Equity	10/15	€366k
Contributions / capital	10/11	€2k
Reserves	13	€364k
Amounts payable	17/49	€52k
Amounts payable within one year	42/48	€51k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€220k
Operating result	9901	€219k
Financial income	75	€5k
Financial charges	65	€188
Result before taxes	9903	€224k
Income taxes	67/77	€52k
Net result for the period	9904	€173k
Result to be appropriated	9905	€46k

Summary