CVT CONSULT

Lasne ·KBO/BCE: BE 0465.532.593

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	02-02-2026	2 d late	2026-00032973
30-06-2024	31-01-2025	04-02-2025	4 d late	2025-00029600
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00019664
30-06-2022	31-01-2023	01-02-2023	1 d late	2023-00020604
30-06-2021	31-01-2022	31-01-2022	on the day	2022-04300209
30-06-2020	31-01-2021	02-02-2021	2 d late	2021-04900198
30-06-2019	31-01-2020	31-01-2020	on the day	2020-04200150
30-06-2018	31-01-2019	31-01-2019	on the day	2019-04100470
30-06-2017	31-01-2018	27-10-2017	96 d early	2017-68300507
30-06-2016	31-01-2017	12-01-2017	19 d early	2017-01300578

Metric	This company	Sector median	Position in the sector
Solvency	58.3%	55.5%	better than 52% of 4723 sector peers
Net result	€38k	€38k	better than 50% of 4722 sector peers
Equity	€1.11M	€64k	better than 95% of 4723 sector peers
Gross operating margin	€88k	€61k	better than 65% of 4715 sector peers
Total assets	€1.90M	€146k	better than 95% of 4723 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.90M
Fixed assets	21/28	€1.80M
Tangible fixed assets	22/27	€1.09M
Financial fixed assets	28	€707k
Current assets	29/58	€99k
Amounts receivable within one year	40/41	€66k
Cash & bank	54/58	€31k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.90M
Equity	10/15	€1.11M
Contributions / capital	10/11	€272k
Reserves	13	€576k
Accumulated profits (losses)	14	€259k
Amounts payable	17/49	€791k
Amounts payable after one year	17	€549k
Amounts payable within one year	42/48	€228k
Trade debts payable within one year	44	€149k
Income statement
Gross operating margin	9900	€88k
Operating result	9901	€83k
Financial charges	65	€29k
Result before taxes	9903	€54k
Income taxes	67/77	€17k
Net result for the period	9904	€38k
Result to be appropriated	9905	€38k

Summary