ALLBA CONSULT

Grimbergen ·KBO/BCE: BE 1002.188.756

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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	11-07-2025	20 d early	2025-00258722
31-12-2023	31-07-2024	11-06-2024	50 d early	2024-00126963

Metric	This company	Sector median	Position in the sector
Solvency	81.7%	60.5%	better than 82% of 12484 sector peers
Net result	€178k	€31k	better than 95% of 12486 sector peers
Equity	€182k	€63k	better than 82% of 12492 sector peers
Gross operating margin	€246k	€52k	better than 95% of 12472 sector peers
Total assets	€223k	€124k	better than 71% of 12485 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€223k
Fixed assets	21/28	€11k
Tangible fixed assets	22/27	€11k
Current assets	29/58	€212k
Amounts receivable within one year	40/41	€26k
Investments	50/53	€5k
Cash & bank	54/58	€180k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€223k
Equity	10/15	€182k
Contributions / capital	10/11	€4k
Reserves	13	€153k
Accumulated profits (losses)	14	€25k
Amounts payable	17/49	€41k
Amounts payable within one year	42/48	€41k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€246k
Operating result	9901	€244k
Financial income	75	€213
Financial charges	65	€10
Result before taxes	9903	€244k
Income taxes	67/77	€67k
Net result for the period	9904	€178k
Result to be appropriated	9905	€178k

Summary