BROKERAGE CONSILIUM

Genk ·KBO/BCE: BE 0504.872.924

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Metric	This company	Sector median	Position in the sector
Solvency	-16.1%	22.6%	better than 5% of 85 sector peers
Net result	€-304k	€86k	better than 5% of 85 sector peers
Equity	€-123k	€116k	better than 5% of 85 sector peers
Gross operating margin	€902k	€469k	better than 66% of 85 sector peers
Staff costs	€496k	€435k	higher than 55% of 57 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€766k
Fixed assets	21/28	€456k
Intangible fixed assets	21	€65k
Tangible fixed assets	22/27	€380k
Financial fixed assets	28	€10k
Current assets	29/58	€310k
Amounts receivable within one year	40/41	€207k
Investments	50/53	€911
Cash & bank	54/58	€130
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€766k
Equity	10/15	€-123k
Contributions / capital	10/11	€19k
Reserves	13	€177k
Accumulated profits (losses)	14	€-318k
Amounts payable	17/49	€889k
Amounts payable after one year	17	€405k
Amounts payable within one year	42/48	€483k
Trade debts payable within one year	44	€108k
Income statement
Gross operating margin	9900	€902k
Operating result	9901	€221k
Financial income	75	€11k
Financial charges	65	€120k
Result before taxes	9903	€-303k
Income taxes	67/77	€2k
Net result for the period	9904	€-304k
Result to be appropriated	9905	€-304k

Summary