CELLAIR CONSULTING

Braine-l'Alleud ·KBO/BCE: BE 0772.792.565

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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	22-06-2025	39 d early	2025-00172263
31-12-2023	31-07-2024	01-07-2024	30 d early	2024-00198777
31-12-2022	31-07-2023	14-08-2023	14 d late	2023-00329242

Metric	This company	Sector median	Position in the sector
Solvency	69.8%	16.7%	better than 84% of 4950 sector peers
Net result	€40k	€2k	better than 83% of 4942 sector peers
Equity	€45k	€27k	better than 58% of 4953 sector peers
Gross operating margin	€51k	€27k	better than 67% of 4936 sector peers
Total assets	€65k	€302k	better than 20% of 4952 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€65k
Current assets	29/58	€65k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€48k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€65k
Equity	10/15	€45k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€42k
Amounts payable	17/49	€20k
Amounts payable within one year	42/48	€20k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€51k
Operating result	9901	€51k
Financial income	75	€21
Result before taxes	9903	€51k
Income taxes	67/77	€11k
Net result for the period	9904	€40k
Result to be appropriated	9905	€40k

Summary