Consultancy A. van der Poel

Schilde ·KBO/BCE: BE 0760.403.487

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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	18-06-2025	43 d early	2025-00151641
31-12-2023	31-07-2024	08-08-2024	8 d late	2024-00347755
31-12-2022	31-07-2023	22-06-2023	39 d early	2023-00151996
31-12-2021	31-07-2022	22-06-2022	39 d early	2022-20082188

Metric	This company	Sector median	Position in the sector
Solvency	79.8%	61.4%	better than 79% of 819 sector peers
Net result	€6k	€21k	better than 33% of 818 sector peers
Equity	€30k	€48k	better than 39% of 819 sector peers
Gross operating margin	€11k	€39k	better than 28% of 818 sector peers
Total assets	€38k	€94k	better than 23% of 819 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€38k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€36k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€30k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€38k
Equity	10/15	€30k
Contributions / capital	10/11	€10k
Reserves	13	€20k
Amounts payable	17/49	€8k
Amounts payable within one year	42/48	€8k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€11k
Operating result	9901	€9k
Financial income	75	€99
Financial charges	65	€180
Result before taxes	9903	€9k
Income taxes	67/77	€3k
Net result for the period	9904	€6k
Result to be appropriated	9905	€6k

Summary