CTM-H&S Consult

Beersel ·KBO/BCE: BE 0784.618.449

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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	19-06-2025	42 d early	2025-00166456
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00179975
31-12-2022	31-07-2023	10-08-2023	10 d late	2023-00335413

Metric	This company	Sector median	Position in the sector
Solvency	23.6%	55.1%	better than 22% of 3380 sector peers
Net result	€7k	€19k	better than 30% of 3380 sector peers
Equity	€16k	€45k	better than 24% of 3382 sector peers
Gross operating margin	€26k	€38k	better than 38% of 3377 sector peers
Total assets	€69k	€95k	better than 37% of 3381 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€69k
Fixed assets	21/28	€53k
Tangible fixed assets	22/27	€41k
Financial fixed assets	28	€12k
Current assets	29/58	€16k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€69k
Equity	10/15	€16k
Contributions / capital	10/11	€4k
Reserves	13	€13k
Amounts payable	17/49	€53k
Amounts payable after one year	17	€25k
Amounts payable within one year	42/48	€27k
Trade debts payable within one year	44	€952
Income statement
Gross operating margin	9900	€26k
Operating result	9901	€13k
Financial income	75	€51
Financial charges	65	€3k
Result before taxes	9903	€10k
Income taxes	67/77	€4k
Net result for the period	9904	€7k
Result to be appropriated	9905	€7k

Summary