ADVISM CONSULTANCY BELGIË

Zottegem ·KBO/BCE: BE 0778.286.725

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-01-2026	1 d early	2026-00025182
30-06-2024	31-01-2025	31-01-2025	on the day	2025-00024011
30-06-2023	31-01-2024	25-01-2024	6 d early	2024-00007861
30-06-2022	31-01-2023	27-12-2022	35 d early	2022-20548314

Metric	This company	Sector median	Position in the sector
Solvency	9.0%	55.1%	better than 15% of 1162 sector peers
Net result	€-4k	€24k	better than 9% of 1161 sector peers
Equity	€119k	€51k	better than 78% of 1162 sector peers
Gross operating margin	€36k	€43k	better than 44% of 1161 sector peers
Total assets	€1.32M	€106k	better than 95% of 1162 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.32M
Fixed assets	21/28	€690k
Tangible fixed assets	22/27	€690k
Current assets	29/58	€626k
Stocks & contracts in progress	3	€343k
Amounts receivable within one year	40/41	€278k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.32M
Equity	10/15	€119k
Contributions / capital	10/11	€10k
Reserves	13	€113k
Accumulated profits (losses)	14	€-4k
Amounts payable	17/49	€1.20M
Amounts payable after one year	17	€534k
Amounts payable within one year	42/48	€653k
Trade debts payable within one year	44	€281k
Income statement
Gross operating margin	9900	€36k
Operating result	9901	€10k
Financial income	75	€3k
Financial charges	65	€17k
Result before taxes	9903	€-4k
Income taxes	67/77	€125
Net result for the period	9904	€-4k
Result to be appropriated	9905	€-4k

Summary