LISOconsult

Sint-Genesius-Rode ·KBO/BCE: BE 0779.978.780

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	23-01-2026	8 d early	2026-00013497
30-06-2024	31-01-2025	29-01-2025	2 d early	2025-00015424
30-06-2023	31-01-2024	28-02-2024	28 d late	2024-00038060

Metric	This company	Sector median	Position in the sector
Solvency	84.6%	51.1%	better than 84% of 1081 sector peers
Net result	€64k	€24k	better than 78% of 1081 sector peers
Equity	€266k	€51k	better than 91% of 1082 sector peers
Gross operating margin	€80k	€45k	better than 70% of 1081 sector peers
Total assets	€314k	€116k	better than 81% of 1082 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€314k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€8k
Current assets	29/58	€306k
Amounts receivable within one year	40/41	€297k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€314k
Equity	10/15	€266k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€263k
Amounts payable	17/49	€48k
Amounts payable after one year	17	€3k
Amounts payable within one year	42/48	€46k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€80k
Operating result	9901	€74k
Financial income	75	€10k
Financial charges	65	€725
Result before taxes	9903	€83k
Income taxes	67/77	€19k
Net result for the period	9904	€64k
Result to be appropriated	9905	€64k

Summary