FSCA CONSULTING

Dalhem ·KBO/BCE: BE 0789.605.338

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	01-06-2026	60 d early	2026-00129166
31-12-2024	31-07-2025	11-06-2025	50 d early	2025-00133457
31-12-2023	31-07-2024	24-06-2024	37 d early	2024-00157665

Metric	This company	Sector median	Position in the sector
Solvency	52.4%	55.4%	better than 47% of 216 sector peers
Net result	€54k	€65k	better than 48% of 216 sector peers
Equity	€285k	€3.31M	better than 26% of 216 sector peers
Gross operating margin	€19k	€48k	better than 33% of 101 sector peers
Total assets	€544k	€6.77M	better than 14% of 216 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€544k
Fixed assets	21/28	€500k
Financial fixed assets	28	€500k
Current assets	29/58	€43k
Cash & bank	54/58	€43k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€544k
Equity	10/15	€285k
Contributions / capital	10/11	€10k
Reserves	13	€275k
Amounts payable	17/49	€259k
Amounts payable after one year	17	€178k
Amounts payable within one year	42/48	€81k
Trade debts payable within one year	44	€2k
Income statement
Turnover	70	€0
Gross operating margin	9900	€19k
Operating result	9901	€12k
Financial income	75	€50k
Financial charges	65	€6k
Result before taxes	9903	€56k
Income taxes	67/77	€2k
Net result for the period	9904	€54k
Result to be appropriated	9905	€54k

Summary