CB Management & Invest

Berlaar ·KBO/BCE: BE 0799.260.105

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	17-04-2026	105 d early	2026-00081757
31-12-2024	31-07-2025	07-07-2025	24 d early	2025-00239082
31-12-2023	31-07-2024	13-08-2024	13 d late	2024-00341886

Metric	This company	Sector median	Position in the sector
Solvency	81.0%	47.1%	better than 83% of 1216 sector peers
Net result	€121k	€43k	better than 82% of 1215 sector peers
Equity	€310k	€85k	better than 83% of 1216 sector peers
Gross operating margin	€152k	€70k	better than 81% of 1212 sector peers
Total assets	€383k	€211k	better than 68% of 1216 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€383k
Fixed assets	21/28	€27k
Tangible fixed assets	22/27	€27k
Current assets	29/58	€355k
Amounts receivable within one year	40/41	€13k
Investments	50/53	€300k
Cash & bank	54/58	€41k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€383k
Equity	10/15	€310k
Contributions / capital	10/11	€3k
Reserves	13	€307k
Amounts payable	17/49	€73k
Amounts payable within one year	42/48	€73k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€152k
Operating result	9901	€151k
Financial income	75	€5k
Financial charges	65	€1k
Result before taxes	9903	€155k
Income taxes	67/77	€34k
Net result for the period	9904	€121k
Result to be appropriated	9905	€121k

Summary