JW Consult & Office Management

Kelmis ·KBO/BCE: BE 1006.434.881

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	11-05-2026	81 d early	2026-00108220
31-12-2024	31-07-2025	17-06-2025	44 d early	2025-00147371

Metric	This company	Sector median	Position in the sector
Solvency	13.4%	62.1%	better than 21% of 2768 sector peers
Net result	€-4k	€39k	better than 9% of 2770 sector peers
Equity	€7k	€62k	better than 18% of 2769 sector peers
Gross operating margin	€5k	€62k	better than 11% of 2770 sector peers
Staff costs	€1k	€17k	higher than 27% of 368 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€51k
Fixed assets	21/28	€41k
Tangible fixed assets	22/27	€41k
Current assets	29/58	€10k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€51k
Equity	10/15	€7k
Contributions / capital	10/11	€5k
Reserves	13	€6k
Accumulated profits (losses)	14	€-4k
Amounts payable	17/49	€44k
Amounts payable after one year	17	€26k
Amounts payable within one year	42/48	€16k
Trade debts payable within one year	44	€710
Income statement
Gross operating margin	9900	€5k
Operating result	9901	€-3k
Financial income	75	€0
Financial charges	65	€729
Result before taxes	9903	€-4k
Income taxes	67/77	€99
Net result for the period	9904	€-4k
Result to be appropriated	9905	€-4k

Summary