DUNGELHOEFF & SCHIERVEL CONSULTING

Oudergem ·KBO/BCE: BE 0767.403.820

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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	07-07-2025	24 d early	2025-00243795
31-12-2023	31-07-2024	04-07-2024	27 d early	2024-00213910
31-12-2022	31-07-2023	03-07-2023	28 d early	2023-00205871
31-12-2021	31-07-2022	27-06-2022	34 d early	2022-20146193

Metric	This company	Sector median	Position in the sector
Solvency	85.8%	60.5%	better than 88% of 12491 sector peers
Net result	€1k	€31k	better than 17% of 12493 sector peers
Equity	€145k	€63k	better than 77% of 12499 sector peers
Gross operating margin	€13k	€52k	better than 19% of 12478 sector peers
Total assets	€169k	€124k	better than 62% of 12492 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€169k
Fixed assets	21/28	€18k
Intangible fixed assets	21	€514
Tangible fixed assets	22/27	€17k
Current assets	29/58	€151k
Amounts receivable within one year	40/41	€5k
Investments	50/53	€80k
Cash & bank	54/58	€63k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€169k
Equity	10/15	€145k
Contributions / capital	10/11	€3k
Reserves	13	€141k
Accumulated profits (losses)	14	€1k
Amounts payable	17/49	€24k
Amounts payable within one year	42/48	€24k
Trade debts payable within one year	44	€16k
Income statement
Gross operating margin	9900	€13k
Operating result	9901	€1k
Financial income	75	€2k
Financial charges	65	€133
Result before taxes	9903	€3k
Income taxes	67/77	€2k
Net result for the period	9904	€1k
Result to be appropriated	9905	€1k

Summary

NACE primary	Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies(70200)
Legal form	Private limited company(610)
Incorporation	22-04-2021
Status	Active
Postal code	1160