Si Consultancy

Leopoldsburg ·KBO/BCE: BE 0763.353.475

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	24-04-2026	98 d early	2026-00087262
31-12-2024	31-07-2025	25-06-2025	36 d early	2025-00184143
31-12-2023	31-07-2024	18-07-2024	13 d early	2024-00258978
31-12-2022	31-07-2023	25-07-2023	6 d early	2023-00280707
31-12-2021	31-07-2022	15-07-2022	16 d early	2022-20200532

Metric	This company	Sector median	Position in the sector
Solvency	2.6%	62.2%	better than 10% of 2749 sector peers
Net result	€21k	€40k	better than 32% of 2751 sector peers
Equity	€2k	€62k	better than 9% of 2750 sector peers
Gross operating margin	€38k	€63k	better than 30% of 2751 sector peers
Total assets	€76k	€121k	better than 26% of 2751 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€76k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€70k
Amounts receivable within one year	40/41	€23k
Cash & bank	54/58	€42k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€76k
Equity	10/15	€2k
Contributions / capital	10/11	€2k
Amounts payable	17/49	€74k
Amounts payable within one year	42/48	€74k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€38k
Operating result	9901	€33k
Financial charges	65	€4k
Result before taxes	9903	€29k
Income taxes	67/77	€8k
Net result for the period	9904	€21k
Result to be appropriated	9905	€21k

Summary