CELIS CONSULT SERVICES

Kontich ·KBO/BCE: BE 0770.677.272

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Metric	This company	Sector median	Position in the sector
Solvency	69.2%	55.5%	better than 62% of 4723 sector peers
Net result	€16k	€38k	better than 31% of 4722 sector peers
Equity	€40k	€64k	better than 39% of 4723 sector peers
Gross operating margin	€26k	€61k	better than 27% of 4715 sector peers
Total assets	€58k	€146k	better than 19% of 4723 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€58k
Fixed assets	21/28	€9k
Tangible fixed assets	22/27	€9k
Current assets	29/58	€50k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€34k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€58k
Equity	10/15	€40k
Contributions / capital	10/11	€3k
Reserves	13	€37k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€18k
Amounts payable within one year	42/48	€18k
Trade debts payable within one year	44	€888
Income statement
Gross operating margin	9900	€26k
Operating result	9901	€24k
Financial income	75	€11
Financial charges	65	€582
Result before taxes	9903	€23k
Income taxes	67/77	€7k
Net result for the period	9904	€16k
Result to be appropriated	9905	€16k

Summary