Joeri Maes Consulting

Zedelgem ·KBO/BCE: BE 1002.988.413

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	27-12-2025	35 d early	2025-00590719
30-06-2024	31-01-2025	29-12-2024	33 d early	2024-00626336

Metric	This company	Sector median	Position in the sector
Solvency	75.6%	62.1%	better than 66% of 2763 sector peers
Net result	€77k	€39k	better than 83% of 2765 sector peers
Equity	€115k	€62k	better than 72% of 2764 sector peers
Gross operating margin	€101k	€62k	better than 78% of 2765 sector peers
Total assets	€152k	€121k	better than 61% of 2765 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€152k
Fixed assets	21/28	€5k
Tangible fixed assets	22/27	€2k
Financial fixed assets	28	€3k
Current assets	29/58	€147k
Amounts receivable within one year	40/41	€21k
Cash & bank	54/58	€125k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€152k
Equity	10/15	€115k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€110k
Amounts payable	17/49	€37k
Amounts payable within one year	42/48	€37k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€101k
Operating result	9901	€100k
Financial income	75	€4
Financial charges	65	€3k
Result before taxes	9903	€97k
Income taxes	67/77	€20k
Net result for the period	9904	€77k
Result to be appropriated	9905	€77k

Summary

NACE primary	Ontwerpen van computerprogramma’s(62100)
Legal form	Private limited company(610)
Incorporation	05-12-2023
Status	Active
Postal code	8210