B. Poelmans consulting

Diepenbeek ·KBO/BCE: BE 0801.580.977

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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	30-07-2025	1 d early	2025-00328408
31-12-2023	31-07-2024	19-07-2024	12 d early	2024-00262958

Metric	This company	Sector median	Position in the sector
Solvency	49.4%	61.0%	better than 38% of 4829 sector peers
Net result	€4k	€33k	better than 12% of 4826 sector peers
Equity	€14k	€59k	better than 15% of 4829 sector peers
Gross operating margin	€7k	€56k	better than 7% of 4824 sector peers
Total assets	€29k	€117k	better than 7% of 4829 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€29k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€27k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€29k
Equity	10/15	€14k
Contributions / capital	10/11	€1k
Reserves	13	€13k
Amounts payable	17/49	€15k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€7k
Operating result	9901	€6k
Financial charges	65	€44
Result before taxes	9903	€6k
Income taxes	67/77	€2k
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

Summary