Ulrichs consult

Antwerpen ·KBO/BCE: BE 0800.630.872

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	24-01-2026	7 d early	2026-00025382
30-06-2024	31-01-2025	08-01-2025	23 d early	2025-00001412

Metric	This company	Sector median	Position in the sector
Solvency	32.0%	47.1%	better than 35% of 43 sector peers
Net result	€18k	€27k	better than 40% of 43 sector peers
Equity	€11k	€92k	better than 20% of 43 sector peers
Gross operating margin	€28k	€64k	better than 32% of 43 sector peers
Total assets	€34k	€226k	better than 9% of 43 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€34k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€32k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€26k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€34k
Equity	10/15	€11k
Contributions / capital	10/11	€3k
Reserves	13	€8k
Amounts payable	17/49	€23k
Amounts payable after one year	17	€1k
Amounts payable within one year	42/48	€21k
Income statement
Gross operating margin	9900	€28k
Operating result	9901	€26k
Financial income	75	€17
Financial charges	65	€582
Result before taxes	9903	€26k
Income taxes	67/77	€8k
Net result for the period	9904	€18k
Result to be appropriated	9905	€18k

Summary