STM CONSULT

Kluisbergen ·KBO/BCE: BE 0771.594.616

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	02-01-2026	29 d early	2026-00006014
30-06-2024	31-01-2025	20-12-2024	42 d early	2025-00628835
30-06-2023	31-01-2024	08-01-2024	23 d early	2024-00002165

Metric	This company	Sector median	Position in the sector
Solvency	24.1%	47.6%	better than 34% of 223 sector peers
Net result	€15k	€43k	better than 25% of 223 sector peers
Equity	€56k	€83k	better than 36% of 223 sector peers
Gross operating margin	€29k	€89k	better than 21% of 223 sector peers
Total assets	€232k	€204k	better than 53% of 223 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€232k
Fixed assets	21/28	€207k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€205k
Current assets	29/58	€26k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€232k
Equity	10/15	€56k
Contributions / capital	10/11	€3k
Reserves	13	€30k
Accumulated profits (losses)	14	€24k
Amounts payable	17/49	€176k
Amounts payable after one year	17	€145k
Amounts payable within one year	42/48	€31k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€29k
Operating result	9901	€27k
Financial income	75	€0
Financial charges	65	€5k
Result before taxes	9903	€21k
Income taxes	67/77	€7k
Net result for the period	9904	€15k
Result to be appropriated	9905	€15k

Summary