E. Poelmans Consulting

Herentals ·KBO/BCE: BE 0797.007.032

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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	08-07-2025	23 d early	2025-00249514
31-12-2023	31-07-2024	20-07-2024	11 d early	2024-00270551

Metric	This company	Sector median	Position in the sector
Solvency	17.3%	60.5%	better than 18% of 12491 sector peers
Net result	€3k	€31k	better than 20% of 12493 sector peers
Equity	€12k	€63k	better than 17% of 12499 sector peers
Gross operating margin	€16k	€52k	better than 22% of 12478 sector peers
Total assets	€67k	€124k	better than 28% of 12492 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€67k
Fixed assets	21/28	€28k
Intangible fixed assets	21	€5k
Tangible fixed assets	22/27	€23k
Current assets	29/58	€39k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€22k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€67k
Equity	10/15	€12k
Contributions / capital	10/11	€3k
Reserves	13	€9k
Amounts payable	17/49	€56k
Amounts payable within one year	42/48	€56k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€16k
Operating result	9901	€4k
Financial income	75	€0
Financial charges	65	€49
Result before taxes	9903	€4k
Income taxes	67/77	€1k
Net result for the period	9904	€3k
Result to be appropriated	9905	€3k

Summary