AEJ Management & Consulting B.V.

Zemst ·KBO/BCE: BE 0768.852.187

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	19-05-2026	73 d early	2026-00119258
31-12-2024	31-07-2025	08-06-2025	53 d early	2025-00139614
31-12-2023	31-07-2024	24-05-2024	68 d early	2024-00108512
31-12-2022	31-07-2023	11-06-2023	50 d early	2023-00117960
31-12-2021	31-07-2022	08-05-2022	84 d early	2022-20023852

Metric	This company	Sector median	Position in the sector
Solvency	93.8%	46.1%	better than 94% of 76 sector peers
Net result	€77k	€52k	better than 60% of 76 sector peers
Equity	€290k	€279k	better than 51% of 76 sector peers
Gross operating margin	€117k	€133k	better than 46% of 75 sector peers
Total assets	€309k	€773k	better than 34% of 76 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€309k
Fixed assets	21/28	€58k
Tangible fixed assets	22/27	€33k
Financial fixed assets	28	€24k
Current assets	29/58	€252k
Amounts receivable within one year	40/41	€19k
Investments	50/53	€150k
Cash & bank	54/58	€83k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€309k
Equity	10/15	€290k
Contributions / capital	10/11	€10k
Reserves	13	€279k
Accumulated profits (losses)	14	€1k
Amounts payable	17/49	€19k
Amounts payable within one year	42/48	€19k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€117k
Operating result	9901	€102k
Financial income	75	€5k
Financial charges	65	€448
Result before taxes	9903	€106k
Income taxes	67/77	€29k
Net result for the period	9904	€77k
Result to be appropriated	9905	€77k

Summary