CONSEILS ASSOCIES

Lasne ·KBO/BCE: BE 0818.045.837

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	19-01-2026	12 d early	2026-00009615
30-06-2024	31-01-2025	03-02-2025	3 d late	2025-00023044
30-06-2023	31-01-2024	22-12-2023	40 d early	2023-00535000
30-06-2022	31-01-2023	28-01-2023	3 d early	2023-00007404
30-06-2021	31-01-2022	31-01-2022	on the day	2022-02800331
30-06-2020	31-01-2021	01-02-2021	1 d late	2021-03100557
30-06-2019	31-01-2020	15-01-2020	16 d early	2020-01100142
30-06-2018	31-01-2019	30-01-2019	1 d early	2019-02800574
30-06-2017	31-01-2018	18-01-2018	13 d early	2018-01600359
30-06-2016	31-01-2017	16-01-2017	15 d early	2017-01100598

Metric	This company	Sector median	Position in the sector
Solvency	2.5%	51.3%	better than 12% of 1090 sector peers
Net result	€-2k	€24k	better than 13% of 1090 sector peers
Equity	€7k	€51k	better than 21% of 1091 sector peers
Gross operating margin	€33k	€45k	better than 39% of 1090 sector peers
Total assets	€273k	€117k	better than 77% of 1092 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€273k
Fixed assets	21/28	€224k
Tangible fixed assets	22/27	€224k
Current assets	29/58	€49k
Amounts receivable within one year	40/41	€38k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€273k
Equity	10/15	€7k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-3k
Amounts payable	17/49	€266k
Amounts payable after one year	17	€148k
Amounts payable within one year	42/48	€117k
Trade debts payable within one year	44	€17k
Income statement
Turnover	70	€53k
Gross operating margin	9900	€33k
Operating result	9901	€6k
Financial charges	65	€3k
Result before taxes	9903	€2k
Income taxes	67/77	€4k
Net result for the period	9904	€-2k
Result to be appropriated	9905	€-2k

Summary