Christophe John Consulting

Somme-Leuze ·KBO/BCE: BE 0763.525.602

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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	08-09-2025	39 d late	2025-00489599
31-12-2023	31-07-2024	04-07-2024	27 d early	2024-00220424
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00382752
31-12-2021	31-07-2022	29-08-2022	29 d late	2022-20379517

Metric	This company	Sector median	Position in the sector
Solvency	91.5%	60.6%	better than 94% of 12464 sector peers
Net result	€-15k	€31k	better than 6% of 12466 sector peers
Equity	€287k	€63k	better than 91% of 12472 sector peers
Gross operating margin	€22k	€52k	better than 27% of 12452 sector peers
Total assets	€314k	€124k	better than 80% of 12465 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€314k
Fixed assets	21/28	€132k
Tangible fixed assets	22/27	€132k
Current assets	29/58	€182k
Amounts receivable within one year	40/41	€59k
Cash & bank	54/58	€67k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€314k
Equity	10/15	€287k
Contributions / capital	10/11	€2k
Reserves	13	€242k
Accumulated profits (losses)	14	€43k
Amounts payable	17/49	€27k
Amounts payable after one year	17	€4k
Amounts payable within one year	42/48	€22k
Trade debts payable within one year	44	€3k
Income statement
Turnover	70	€0
Gross operating margin	9900	€22k
Operating result	9901	€-16k
Financial income	75	€2k
Financial charges	65	€1k
Result before taxes	9903	€-15k
Income taxes	67/77	€354
Net result for the period	9904	€-15k
Result to be appropriated	9905	€-15k

Summary