COMPASS ASSOCIATES CONSULTING

Rixensart ·KBO/BCE: BE 0756.464.891

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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	31-07-2025	on the day	2025-00340729
31-12-2023	31-07-2024	30-07-2024	1 d early	2024-00302089
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00386353
31-12-2021	31-07-2022	30-08-2022	30 d late	2022-20345966

Metric	This company	Sector median	Position in the sector
Solvency	16.1%	39.6%	better than 27% of 973 sector peers
Net result	€54k	€32k	better than 59% of 973 sector peers
Equity	€46k	€152k	better than 28% of 974 sector peers
Gross operating margin	€181k	€58k	better than 79% of 814 sector peers
Staff costs	€107k	€191k	higher than 39% of 257 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€287k
Fixed assets	21/28	€145k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€143k
Current assets	29/58	€142k
Amounts receivable within one year	40/41	€81k
Cash & bank	54/58	€55k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€287k
Equity	10/15	€46k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€41k
Amounts payable	17/49	€241k
Amounts payable after one year	17	€103k
Amounts payable within one year	42/48	€138k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€181k
Operating result	9901	€74k
Financial income	75	€0
Financial charges	65	€7k
Result before taxes	9903	€67k
Income taxes	67/77	€12k
Net result for the period	9904	€54k
Result to be appropriated	9905	€54k

Summary