Consulting Innovation Management Engineering

Nivelles ·KBO/BCE: BE 0776.963.862

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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	27-06-2025	34 d early	2025-00186944
31-12-2023	31-07-2024	21-06-2024	40 d early	2024-00148432
31-12-2022	31-07-2023	20-06-2023	41 d early	2023-00138294

Metric	This company	Sector median	Position in the sector
Solvency	33.7%	35.1%	better than 48% of 174 sector peers
Net result	€78k	€26k	better than 69% of 174 sector peers
Equity	€185k	€92k	better than 58% of 174 sector peers
Gross operating margin	€113k	€78k	better than 55% of 150 sector peers
Total assets	€551k	€459k	better than 56% of 174 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€551k
Fixed assets	21/28	€412k
Tangible fixed assets	22/27	€32k
Financial fixed assets	28	€380k
Current assets	29/58	€138k
Amounts receivable within one year	40/41	€36k
Cash & bank	54/58	€101k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€551k
Equity	10/15	€185k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€183k
Amounts payable	17/49	€365k
Amounts payable after one year	17	€285k
Amounts payable within one year	42/48	€70k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€113k
Operating result	9901	€106k
Financial charges	65	€2k
Result before taxes	9903	€105k
Income taxes	67/77	€26k
Net result for the period	9904	€78k
Result to be appropriated	9905	€78k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
25782D0014/00C000	Wallonia	283 m²	1 · 66 m²	11.2 m · 3 fl.
25783E0088/00M002	Wallonia	214 m²	1 · 37 m²	-