P4H CONSULTING

Waterloo ·KBO/BCE: BE 0793.898.379

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	16-04-2026	106 d early	2026-00080752
31-12-2024	31-07-2025	16-05-2025	76 d early	2025-00100593
31-12-2023	31-07-2024	13-05-2024	79 d early	2024-00090520
31-12-2022	31-07-2023	22-05-2023	70 d early	2023-00095006

Metric	This company	Sector median	Position in the sector
Solvency	5.1%	56.0%	better than 13% of 845 sector peers
Net result	€33k	€28k	better than 55% of 845 sector peers
Equity	€4k	€52k	better than 12% of 845 sector peers
Gross operating margin	€45k	€50k	better than 47% of 845 sector peers
Total assets	€71k	€121k	better than 30% of 847 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€71k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€69k
Amounts receivable within one year	40/41	€19k
Cash & bank	54/58	€49k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€71k
Equity	10/15	€4k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€592
Amounts payable	17/49	€67k
Amounts payable within one year	42/48	€67k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€45k
Operating result	9901	€44k
Financial charges	65	€168
Result before taxes	9903	€44k
Income taxes	67/77	€11k
Net result for the period	9904	€33k
Result to be appropriated	9905	€33k

Summary