CDEL CONSULTING

Sprimont ·KBO/BCE: BE 0802.821.290

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	01-06-2026	60 d early	2026-00128242
31-12-2024	31-07-2025	19-05-2025	73 d early	2025-00097193
31-12-2023	31-07-2024	18-04-2024	104 d early	2024-00064430

Metric	This company	Sector median	Position in the sector
Solvency	86.2%	55.4%	better than 86% of 4752 sector peers
Net result	€82k	€38k	better than 78% of 4752 sector peers
Equity	€232k	€64k	better than 85% of 4753 sector peers
Gross operating margin	€136k	€61k	better than 83% of 4745 sector peers
Total assets	€269k	€146k	better than 73% of 4753 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€269k
Fixed assets	21/28	€19k
Tangible fixed assets	22/27	€19k
Current assets	29/58	€250k
Amounts receivable within one year	40/41	€38k
Cash & bank	54/58	€200k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€269k
Equity	10/15	€232k
Contributions / capital	10/11	€3k
Reserves	13	€30k
Accumulated profits (losses)	14	€199k
Amounts payable	17/49	€37k
Amounts payable after one year	17	€13k
Amounts payable within one year	42/48	€24k
Trade debts payable within one year	44	€0
Income statement
Gross operating margin	9900	€136k
Operating result	9901	€106k
Financial income	75	€313
Financial charges	65	€1k
Result before taxes	9903	€105k
Income taxes	67/77	€23k
Net result for the period	9904	€82k
Result to be appropriated	9905	€82k

Summary