DISCART CONSULTING

Herstal ·KBO/BCE: BE 1007.082.605

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	11-06-2026	50 d early	2026-00152818
31-12-2024	31-07-2025	28-05-2025	64 d early	2025-00108878

Metric	This company	Sector median	Position in the sector
Solvency	90.1%	62.2%	better than 90% of 2749 sector peers
Net result	€39k	€40k	better than 49% of 2751 sector peers
Equity	€92k	€62k	better than 64% of 2750 sector peers
Gross operating margin	€55k	€63k	better than 43% of 2751 sector peers
Total assets	€102k	€121k	better than 41% of 2751 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€102k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€98k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€83k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€102k
Equity	10/15	€92k
Contributions / capital	10/11	€500
Accumulated profits (losses)	14	€91k
Amounts payable	17/49	€10k
Amounts payable within one year	42/48	€10k
Trade debts payable within one year	44	€180
Income statement
Gross operating margin	9900	€55k
Operating result	9901	€53k
Financial income	75	€44
Financial charges	65	€989
Result before taxes	9903	€52k
Income taxes	67/77	€13k
Net result for the period	9904	€39k
Result to be appropriated	9905	€39k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
62035A0248/00E000indicative	Wallonia	597 m²	1 · 118 m²	8.6 m · 2 fl.
62314F0211/00D002	Wallonia	463 m²	1 · 65 m²	8.2 m · 3 fl.