Filino consulting

Antwerpen ·KBO/BCE: BE 0786.462.835

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	17-04-2026	105 d early	2026-00081709
31-12-2024	31-07-2025	03-07-2025	28 d early	2025-00226577
31-12-2023	31-07-2024	29-07-2024	2 d early	2024-00306818
31-12-2022	31-07-2023	30-06-2023	31 d early	2023-00182336

Metric	This company	Sector median	Position in the sector
Solvency	72.9%	62.2%	better than 62% of 2749 sector peers
Net result	€41k	€40k	better than 52% of 2751 sector peers
Equity	€52k	€62k	better than 45% of 2750 sector peers
Gross operating margin	€58k	€63k	better than 46% of 2751 sector peers
Total assets	€71k	€121k	better than 24% of 2751 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€71k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€70
Current assets	29/58	€69k
Amounts receivable within one year	40/41	€43k
Cash & bank	54/58	€26k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€71k
Equity	10/15	€52k
Contributions / capital	10/11	€3k
Reserves	13	€48k
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€19k
Amounts payable within one year	42/48	€18k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€58k
Operating result	9901	€54k
Financial income	75	€10
Financial charges	65	€2k
Result before taxes	9903	€53k
Income taxes	67/77	€11k
Net result for the period	9904	€41k
Result to be appropriated	9905	€41k

Summary