PSK MANAGEMENT & CO

Vilvoorde ·KBO/BCE: BE 0785.379.108

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	26-02-2026	155 d early	2026-00048763
31-12-2024	31-07-2025	26-05-2025	66 d early	2025-00107733
31-12-2023	31-07-2024	26-03-2024	127 d early	2024-00050912
31-12-2022	31-07-2023	06-04-2023	116 d early	2023-00057129

Metric	This company	Sector median	Position in the sector
Solvency	0.8%	55.4%	better than 9% of 4758 sector peers
Net result	€33k	€38k	better than 47% of 4758 sector peers
Equity	€3k	€64k	better than 10% of 4759 sector peers
Gross operating margin	€85k	€61k	better than 64% of 4751 sector peers
Total assets	€348k	€146k	better than 80% of 4759 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€348k
Fixed assets	21/28	€209k
Tangible fixed assets	22/27	€208k
Financial fixed assets	28	€400
Current assets	29/58	€139k
Amounts receivable within one year	40/41	€32k
Cash & bank	54/58	€73k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€348k
Equity	10/15	€3k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€673
Amounts payable	17/49	€345k
Amounts payable after one year	17	€123k
Amounts payable within one year	42/48	€222k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€85k
Operating result	9901	€54k
Financial income	75	€2k
Financial charges	65	€11k
Result before taxes	9903	€44k
Income taxes	67/77	€11k
Net result for the period	9904	€33k
Result to be appropriated	9905	€33k

Summary