CN CONSEILS - UNIVERSI

Gerpinnes ·KBO/BCE: BE 0778.801.023

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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	30-09-2025	61 d late	2025-00529642
31-12-2023	31-07-2024	30-09-2024	61 d late	2024-00497234
31-12-2022	31-07-2023	29-08-2023	29 d late	2023-00369654

Metric	This company	Sector median	Position in the sector
Solvency	32.2%	56.2%	better than 30% of 2547 sector peers
Net result	€18k	€19k	better than 50% of 2549 sector peers
Equity	€100k	€43k	better than 74% of 2547 sector peers
Gross operating margin	€75k	€37k	better than 73% of 2546 sector peers
Total assets	€310k	€93k	better than 86% of 2549 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€310k
Fixed assets	21/28	€247k
Intangible fixed assets	21	€192k
Tangible fixed assets	22/27	€55k
Current assets	29/58	€63k
Amounts receivable within one year	40/41	€52k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€310k
Equity	10/15	€100k
Contributions / capital	10/11	€3k
Reserves	13	€97k
Amounts payable	17/49	€210k
Amounts payable after one year	17	€49k
Amounts payable within one year	42/48	€161k
Trade debts payable within one year	44	€22k
Income statement
Gross operating margin	9900	€75k
Operating result	9901	€30k
Financial income	75	€1
Financial charges	65	€4k
Result before taxes	9903	€27k
Income taxes	67/77	€8k
Net result for the period	9904	€18k
Result to be appropriated	9905	€18k

Summary