MATHIEU CONSULTANCY

Merchtem ·KBO/BCE: BE 0781.945.308

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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	22-08-2025	22 d late	2025-00418303
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00406916
31-12-2022	31-07-2023	25-07-2023	6 d early	2023-00266265

Metric	This company	Sector median	Position in the sector
Solvency	70.7%	53.8%	better than 70% of 3174 sector peers
Net result	€38k	€18k	better than 71% of 3173 sector peers
Equity	€115k	€40k	better than 80% of 3176 sector peers
Gross operating margin	€52k	€36k	better than 62% of 3173 sector peers
Total assets	€163k	€93k	better than 70% of 3179 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€163k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€10k
Current assets	29/58	€153k
Amounts receivable within one year	40/41	€25k
Cash & bank	54/58	€129k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€163k
Equity	10/15	€115k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€114k
Amounts payable	17/49	€48k
Amounts payable within one year	42/48	€48k
Trade debts payable within one year	44	€19k
Income statement
Gross operating margin	9900	€52k
Operating result	9901	€50k
Financial income	75	€153
Financial charges	65	€424
Result before taxes	9903	€50k
Income taxes	67/77	€12k
Net result for the period	9904	€38k
Result to be appropriated	9905	€38k

Summary