IMPACT INVEST CONSULT

Sint-Lambrechts-Woluwe ·KBO/BCE: BE 0797.299.517

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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	08-05-2025	84 d early	2025-00091793
31-12-2023	31-07-2024	26-07-2024	5 d early	2024-00289339

Metric	This company	Sector median	Position in the sector
Solvency	63.9%	60.5%	better than 54% of 12484 sector peers
Net result	€40k	€31k	better than 58% of 12486 sector peers
Equity	€75k	€63k	better than 56% of 12492 sector peers
Gross operating margin	€52k	€52k	better than 50% of 12472 sector peers
Total assets	€117k	€124k	better than 48% of 12485 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€117k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€114k
Amounts receivable within one year	40/41	€22k
Investments	50/53	€75k
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€117k
Equity	10/15	€75k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€72k
Amounts payable	17/49	€42k
Amounts payable within one year	42/48	€42k
Trade debts payable within one year	44	€21k
Income statement
Gross operating margin	9900	€52k
Operating result	9901	€51k
Financial income	75	€598
Financial charges	65	€176
Result before taxes	9903	€52k
Income taxes	67/77	€11k
Net result for the period	9904	€40k
Result to be appropriated	9905	€40k

Summary