Patrick Gobert Consulting

Andenne ·KBO/BCE: BE 0805.085.647

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	02-06-2026	59 d early	2026-00135898
31-12-2024	31-07-2025	16-05-2025	76 d early	2025-00105006
31-12-2023	31-07-2024	14-05-2024	78 d early	2024-00088160

Metric	This company	Sector median	Position in the sector
Solvency	16.9%	62.2%	better than 23% of 2749 sector peers
Net result	€43k	€40k	better than 54% of 2751 sector peers
Equity	€28k	€62k	better than 33% of 2750 sector peers
Gross operating margin	€58k	€63k	better than 46% of 2751 sector peers
Total assets	€165k	€121k	better than 65% of 2751 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€165k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€162k
Amounts receivable within one year	40/41	€157k
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€165k
Equity	10/15	€28k
Contributions / capital	10/11	€4k
Accumulated profits (losses)	14	€24k
Amounts payable	17/49	€137k
Amounts payable within one year	42/48	€137k
Trade debts payable within one year	44	€2k
Income statement
Turnover	70	€152k
Gross operating margin	9900	€58k
Operating result	9901	€56k
Financial charges	65	€54
Result before taxes	9903	€55k
Income taxes	67/77	€12k
Net result for the period	9904	€43k
Result to be appropriated	9905	€43k

Summary