Estelle Mentior Consulting

Wavre ·KBO/BCE: BE 0778.505.667

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	29-05-2026	63 d early	2026-00129863
31-12-2024	31-07-2025	04-08-2025	4 d late	2025-00361963
31-12-2023	31-07-2024	21-08-2024	21 d late	2024-00361177
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00382018
31-12-2021	31-07-2022	11-08-2022	11 d late	2022-20286103

Metric	This company	Sector median	Position in the sector
Solvency	2.9%	55.4%	better than 12% of 4760 sector peers
Net result	€62k	€38k	better than 68% of 4760 sector peers
Equity	€3k	€64k	better than 11% of 4761 sector peers
Gross operating margin	€81k	€61k	better than 62% of 4753 sector peers
Total assets	€104k	€146k	better than 36% of 4761 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€104k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€7k
Current assets	29/58	€98k
Amounts receivable within one year	40/41	€42k
Investments	50/53	€500
Cash & bank	54/58	€54k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€104k
Equity	10/15	€3k
Contributions / capital	10/11	€3k
Amounts payable	17/49	€101k
Amounts payable within one year	42/48	€101k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€81k
Operating result	9901	€79k
Financial income	75	€151
Financial charges	65	€149
Result before taxes	9903	€79k
Income taxes	67/77	€17k
Net result for the period	9904	€62k
Result to be appropriated	9905	€62k

Summary