FS Consult

Schilde ·KBO/BCE: BE 0766.832.213

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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	31-07-2025	on the day	2025-00345854
31-12-2023	31-07-2024	08-07-2024	23 d early	2024-00230589
31-12-2022	31-07-2023	10-08-2023	10 d late	2023-00325865

Metric	This company	Sector median	Position in the sector
Solvency	44.7%	43.5%	better than 51% of 1398 sector peers
Net result	€73k	€42k	better than 63% of 1399 sector peers
Equity	€248k	€163k	better than 60% of 1399 sector peers
Gross operating margin	€148k	€72k	better than 71% of 1398 sector peers
Total assets	€554k	€607k	better than 48% of 1398 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€554k
Fixed assets	21/28	€341k
Tangible fixed assets	22/27	€341k
Financial fixed assets	28	€0
Current assets	29/58	€213k
Amounts receivable within one year	40/41	€119k
Investments	50/53	€73k
Cash & bank	54/58	€19k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€554k
Equity	10/15	€248k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€247k
Amounts payable	17/49	€306k
Amounts payable after one year	17	€195k
Amounts payable within one year	42/48	€112k
Trade debts payable within one year	44	€39k
Income statement
Gross operating margin	9900	€148k
Operating result	9901	€109k
Financial charges	65	€10k
Result before taxes	9903	€98k
Income taxes	67/77	€25k
Net result for the period	9904	€73k
Result to be appropriated	9905	€73k

Summary