CSVAL Consulting

Saint-Ghislain ·KBO/BCE: BE 0787.440.060

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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	15-08-2025	15 d late	2025-00378456
31-12-2023	31-07-2024	28-08-2024	28 d late	2024-00399043

Metric	This company	Sector median	Position in the sector
Solvency	83.9%	53.8%	better than 88% of 3174 sector peers
Net result	€23k	€18k	better than 56% of 3173 sector peers
Equity	€74k	€40k	better than 67% of 3176 sector peers
Gross operating margin	€35k	€36k	better than 49% of 3173 sector peers
Staff costs	€2k	€22k	higher than 27% of 481 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€89k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€87k
Amounts receivable within one year	40/41	€28k
Cash & bank	54/58	€59k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€89k
Equity	10/15	€74k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€73k
Amounts payable	17/49	€14k
Amounts payable within one year	42/48	€14k
Trade debts payable within one year	44	€286
Income statement
Gross operating margin	9900	€35k
Operating result	9901	€33k
Financial income	75	€227
Financial charges	65	€3k
Result before taxes	9903	€30k
Income taxes	67/77	€7k
Net result for the period	9904	€23k
Result to be appropriated	9905	€23k

Summary