CSB CONSEILS

Walcourt ·KBO/BCE: BE 0780.619.871

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	28-04-2026	94 d early	2026-00093978
31-12-2024	31-07-2025	30-04-2025	92 d early	2025-00086102
31-12-2023	31-07-2024	29-04-2024	93 d early	2024-00076121
31-12-2022	31-07-2023	02-05-2023	90 d early	2023-00078710

Metric	This company	Sector median	Position in the sector
Solvency	14.2%	56.0%	better than 20% of 845 sector peers
Net result	€18k	€28k	better than 40% of 845 sector peers
Equity	€34k	€52k	better than 39% of 845 sector peers
Gross operating margin	€25k	€50k	better than 30% of 845 sector peers
Total assets	€242k	€121k	better than 76% of 847 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€242k
Fixed assets	21/28	€238k
Tangible fixed assets	22/27	€238k
Current assets	29/58	€4k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€242k
Equity	10/15	€34k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€31k
Amounts payable	17/49	€207k
Amounts payable after one year	17	€179k
Amounts payable within one year	42/48	€29k
Income statement
Gross operating margin	9900	€25k
Operating result	9901	€24k
Financial charges	65	€2k
Result before taxes	9903	€23k
Income taxes	67/77	€5k
Net result for the period	9904	€18k
Result to be appropriated	9905	€18k

Summary