Lumar HR Consultancy

Tongeren-Borgloon ·KBO/BCE: BE 0788.182.408

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	08-04-2026	22 d early	2026-00074091
30-09-2024	30-04-2025	02-04-2025	28 d early	2025-00061278
30-09-2023	30-04-2024	15-04-2024	15 d early	2024-00062512

Metric	This company	Sector median	Position in the sector
Solvency	55.7%	55.5%	better than 50% of 4723 sector peers
Net result	€28k	€38k	better than 42% of 4722 sector peers
Equity	€147k	€64k	better than 74% of 4723 sector peers
Gross operating margin	€68k	€61k	better than 54% of 4715 sector peers
Staff costs	€836	€6k	higher than 30% of 380 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€264k
Fixed assets	21/28	€87k
Tangible fixed assets	22/27	€87k
Current assets	29/58	€178k
Amounts receivable within one year	40/41	€19k
Investments	50/53	€125k
Cash & bank	54/58	€34k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€264k
Equity	10/15	€147k
Contributions / capital	10/11	€5k
Reserves	13	€142k
Amounts payable	17/49	€117k
Amounts payable after one year	17	€20k
Amounts payable within one year	42/48	€95k
Trade debts payable within one year	44	€290
Income statement
Gross operating margin	9900	€68k
Operating result	9901	€44k
Financial charges	65	€5k
Result before taxes	9903	€40k
Income taxes	67/77	€12k
Net result for the period	9904	€28k
Result to be appropriated	9905	€28k

Summary