SPECULAR CONSULTING

Affligem ·KBO/BCE: BE 0794.589.554

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	30-04-2026	on the day	2026-00099116
30-09-2024	30-04-2025	30-04-2025	on the day	2025-00089663
30-09-2023	30-04-2024	30-04-2024	on the day	2024-00083841

Metric	This company	Sector median	Position in the sector
Solvency	81.9%	56.0%	better than 80% of 845 sector peers
Net result	€7k	€28k	better than 26% of 845 sector peers
Equity	€131k	€52k	better than 76% of 845 sector peers
Gross operating margin	€26k	€50k	better than 31% of 845 sector peers
Staff costs	€12k	€34k	higher than 38% of 113 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€159k
Fixed assets	21/28	€52k
Tangible fixed assets	22/27	€52k
Current assets	29/58	€108k
Amounts receivable within one year	40/41	€75k
Cash & bank	54/58	€33k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€159k
Equity	10/15	€131k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€127k
Amounts payable	17/49	€29k
Amounts payable within one year	42/48	€29k
Trade debts payable within one year	44	€20k
Income statement
Gross operating margin	9900	€26k
Operating result	9901	€12k
Financial income	75	€1k
Financial charges	65	€4k
Result before taxes	9903	€9k
Income taxes	67/77	€3k
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

Summary