OXYGEN CONSULT

Charleroi ·KBO/BCE: BE 0786.492.529

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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	23-08-2025	23 d late	2025-00408349
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00383281

Metric	This company	Sector median	Position in the sector
Solvency	63.3%	65.0%	better than 48% of 7336 sector peers
Net result	€19k	€32k	better than 36% of 7333 sector peers
Equity	€73k	€58k	better than 59% of 7338 sector peers
Gross operating margin	€44k	€52k	better than 43% of 7327 sector peers
Staff costs	€1k	€17k	higher than 22% of 1081 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€116k
Fixed assets	21/28	€61k
Tangible fixed assets	22/27	€61k
Current assets	29/58	€55k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€48k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€116k
Equity	10/15	€73k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€70k
Amounts payable	17/49	€43k
Amounts payable after one year	17	€16k
Amounts payable within one year	42/48	€27k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€44k
Operating result	9901	€25k
Financial income	75	€39
Financial charges	65	€951
Result before taxes	9903	€24k
Income taxes	67/77	€5k
Net result for the period	9904	€19k
Result to be appropriated	9905	€19k

Summary