MDL PHI CONSULTING

Sint-Lambrechts-Woluwe ·KBO/BCE: BE 0759.813.866

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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	26-08-2025	26 d late	2025-00441594
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00413602
31-12-2022	31-07-2023	02-07-2023	29 d early	2023-00205322
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20350099

Metric	This company	Sector median	Position in the sector
Solvency	43.2%	65.0%	better than 29% of 7336 sector peers
Net result	€-14k	€32k	better than 7% of 7333 sector peers
Equity	€53k	€58k	better than 47% of 7338 sector peers
Gross operating margin	€69k	€52k	better than 65% of 7327 sector peers
Total assets	€123k	€103k	better than 59% of 7339 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€123k
Fixed assets	21/28	€29k
Intangible fixed assets	21	€29k
Tangible fixed assets	22/27	€309
Current assets	29/58	€94k
Amounts receivable within one year	40/41	€20k
Cash & bank	54/58	€73k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€123k
Equity	10/15	€53k
Contributions / capital	10/11	€6k
Reserves	13	€65k
Accumulated profits (losses)	14	€-18k
Provisions & deferred taxes	16	€55k
Amounts payable	17/49	€15k
Amounts payable after one year	17	€1k
Amounts payable within one year	42/48	€14k
Trade debts payable within one year	44	€188
Income statement
Gross operating margin	9900	€69k
Operating result	9901	€15k
Financial charges	65	€23k
Result before taxes	9903	€-9k
Income taxes	67/77	€6k
Net result for the period	9904	€-14k
Result to be appropriated	9905	€-14k

Summary