SNJ Consult

Herent ·KBO/BCE: BE 0769.660.752

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	12-05-2026	80 d early	2026-00110095
31-12-2024	31-07-2025	22-08-2025	22 d late	2025-00393861
31-12-2023	31-07-2024	24-06-2024	37 d early	2024-00164024
31-12-2022	31-07-2023	25-08-2023	25 d late	2023-00362877
31-12-2021	31-07-2022	12-08-2022	12 d late	2022-20288638

Metric	This company	Sector median	Position in the sector
Solvency	3.4%	55.5%	better than 13% of 4723 sector peers
Net result	€93k	€38k	better than 82% of 4722 sector peers
Equity	€11k	€64k	better than 21% of 4723 sector peers
Gross operating margin	€142k	€61k	better than 85% of 4715 sector peers
Total assets	€319k	€146k	better than 78% of 4723 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€319k
Fixed assets	21/28	€60k
Tangible fixed assets	22/27	€60k
Current assets	29/58	€259k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€252k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€319k
Equity	10/15	€11k
Contributions / capital	10/11	€6k
Reserves	13	€5k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€308k
Amounts payable after one year	17	€18k
Amounts payable within one year	42/48	€291k
Trade debts payable within one year	44	€4k
Income statement
Turnover	70	€251k
Gross operating margin	9900	€142k
Operating result	9901	€121k
Financial income	75	€0
Financial charges	65	€3k
Result before taxes	9903	€119k
Income taxes	67/77	€26k
Net result for the period	9904	€93k
Result to be appropriated	9905	€93k

Summary