CS HROps Consultancy

Braine-le-Château ·KBO/BCE: BE 0788.494.885

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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	19-07-2025	12 d early	2025-00288934
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00402288

Metric	This company	Sector median	Position in the sector
Solvency	87.7%	39.7%	better than 88% of 972 sector peers
Net result	€35k	€32k	better than 51% of 972 sector peers
Equity	€130k	€152k	better than 47% of 973 sector peers
Gross operating margin	€58k	€59k	better than 50% of 813 sector peers
Total assets	€148k	€748k	better than 23% of 972 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€148k
Fixed assets	21/28	€27k
Tangible fixed assets	22/27	€27k
Current assets	29/58	€121k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€110k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€148k
Equity	10/15	€130k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€125k
Amounts payable	17/49	€18k
Amounts payable within one year	42/48	€18k
Trade debts payable within one year	44	€91
Income statement
Gross operating margin	9900	€58k
Operating result	9901	€48k
Financial charges	65	€180
Result before taxes	9903	€48k
Income taxes	67/77	€13k
Net result for the period	9904	€35k
Result to be appropriated	9905	€35k

Summary