Callens ICT Consulting

Wommelgem ·KBO/BCE: BE 0782.797.621

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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	29-08-2025	29 d late	2025-00436489
31-12-2023	31-07-2024	10-07-2024	21 d early	2024-00226134
31-12-2022	31-07-2023	12-07-2023	19 d early	2023-00231368

Metric	This company	Sector median	Position in the sector
Solvency	52.6%	65.0%	better than 36% of 7351 sector peers
Net result	€6k	€32k	better than 24% of 7348 sector peers
Equity	€21k	€58k	better than 23% of 7353 sector peers
Gross operating margin	€12k	€52k	better than 18% of 7342 sector peers
Total assets	€39k	€103k	better than 15% of 7354 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€39k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€5k
Financial fixed assets	28	€400
Current assets	29/58	€34k
Amounts receivable within one year	40/41	€32k
Cash & bank	54/58	€88
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€39k
Equity	10/15	€21k
Contributions / capital	10/11	€3k
Reserves	13	€18k
Amounts payable	17/49	€19k
Amounts payable within one year	42/48	€18k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€12k
Operating result	9901	€8k
Financial income	75	€1k
Financial charges	65	€85
Result before taxes	9903	€9k
Income taxes	67/77	€3k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

Summary