CONSULTANCE ENERGIES

Estinnes ·KBO/BCE: BE 0758.811.402

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	09-04-2026	113 d early	2026-00075991
31-12-2024	31-07-2025	19-08-2025	19 d late	2025-00387209
31-12-2023	31-07-2024	05-08-2024	5 d late	2024-00327494
31-12-2022	31-07-2023	08-08-2023	8 d late	2023-00318425
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20369071

Metric	This company	Sector median	Position in the sector
Solvency	2.5%	35.1%	better than 22% of 875 sector peers
Net result	€292k	€10k	better than 95% of 874 sector peers
Equity	€16k	€40k	better than 36% of 876 sector peers
Gross operating margin	€395k	€32k	better than 95% of 873 sector peers
Total assets	€627k	€131k	better than 88% of 875 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€627k
Fixed assets	21/28	€23k
Tangible fixed assets	22/27	€23k
Current assets	29/58	€604k
Amounts receivable within one year	40/41	€500k
Cash & bank	54/58	€103k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€627k
Equity	10/15	€16k
Contributions / capital	10/11	€15k
Accumulated profits (losses)	14	€988
Amounts payable	17/49	€611k
Amounts payable within one year	42/48	€610k
Trade debts payable within one year	44	€24k
Income statement
Gross operating margin	9900	€395k
Operating result	9901	€383k
Financial income	75	€8k
Financial charges	65	€3k
Result before taxes	9903	€388k
Income taxes	67/77	€96k
Net result for the period	9904	€292k
Result to be appropriated	9905	€292k

Summary