Jan Helskens Consulting

Marche-en-Famenne ·KBO/BCE: BE 0774.685.649

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	30-06-2025	31 d early	2025-00198631
31-12-2023	31-07-2024	16-08-2024	16 d late	2024-00349680
31-12-2022	31-07-2023	27-07-2023	4 d early	2023-00288525
31-12-2021	31-07-2022	30-06-2022	31 d early	2022-20161156

Metric	This company	Sector median	Position in the sector
Solvency	10.1%	43.5%	better than 18% of 1398 sector peers
Net result	€1.58M	€42k	better than 95% of 1399 sector peers
Equity	€2.90M	€163k	better than 91% of 1399 sector peers
Gross operating margin	€476k	€72k	better than 89% of 1398 sector peers
Staff costs	€284k	€107k	higher than 71% of 257 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€28.70M
Fixed assets	21/28	€2.10M
Tangible fixed assets	22/27	€1.88M
Financial fixed assets	28	€225k
Current assets	29/58	€26.59M
Amounts receivable within one year	40/41	€158k
Cash & bank	54/58	€79k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€28.70M
Equity	10/15	€2.90M
Contributions / capital	10/11	€505k
Reserves	13	€2.39M
Amounts payable	17/49	€25.80M
Amounts payable after one year	17	€24.12M
Amounts payable within one year	42/48	€388k
Trade debts payable within one year	44	€25k
Income statement
Gross operating margin	9900	€476k
Operating result	9901	€-69k
Financial income	75	€2.27M
Financial charges	65	€106k
Result before taxes	9903	€2.10M
Income taxes	67/77	€518k
Net result for the period	9904	€1.58M
Result to be appropriated	9905	€1.58M

Summary