CMV Consultancy

Lommel ·KBO/BCE: BE 0771.815.934

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	11-06-2026	50 d early	2026-00152421
31-12-2024	31-07-2025	10-07-2025	21 d early	2025-00252350
31-12-2023	31-07-2024	08-07-2024	23 d early	2024-00219168
31-12-2022	31-07-2023	27-06-2023	34 d early	2023-00161263
31-12-2021	31-07-2022	25-08-2022	25 d late	2022-20314603

Metric	This company	Sector median	Position in the sector
Solvency	10.7%	47.1%	better than 20% of 1216 sector peers
Net result	€88k	€43k	better than 74% of 1215 sector peers
Equity	€21k	€85k	better than 23% of 1216 sector peers
Gross operating margin	€122k	€70k	better than 72% of 1212 sector peers
Total assets	€201k	€211k	better than 48% of 1216 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€201k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€199k
Amounts receivable within one year	40/41	€12k
Cash & bank	54/58	€174k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€201k
Equity	10/15	€21k
Contributions / capital	10/11	€12k
Reserves	13	€9k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€180k
Amounts payable within one year	42/48	€178k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€122k
Operating result	9901	€120k
Financial income	75	€220
Financial charges	65	€5k
Result before taxes	9903	€115k
Income taxes	67/77	€27k
Net result for the period	9904	€88k
Result to be appropriated	9905	€88k

Summary