KBC Sustainability Services

Leuven ·KBO/BCE: BE 0791.529.205

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	02-06-2026	59 d early	2026-00138961
31-12-2024	31-07-2025	17-06-2025	44 d early	2025-00172091
31-12-2023	31-07-2024	09-07-2024	22 d early	2024-00225625

Metric	This company	Sector median	Position in the sector
Solvency	65.1%	46.0%	better than 67% of 514 sector peers
Net result	€-151k	€54k	better than 5% of 514 sector peers
Equity	€310k	€216k	better than 57% of 514 sector peers
Gross operating margin	€402k	€97k	better than 85% of 514 sector peers
Staff costs	€528k	€139k	higher than 75% of 97 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€477k
Fixed assets	21/28	€23k
Intangible fixed assets	21	€464
Tangible fixed assets	22/27	€22k
Current assets	29/58	€454k
Amounts receivable within one year	40/41	€101k
Cash & bank	54/58	€336k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€477k
Equity	10/15	€310k
Contributions / capital	10/11	€1.65M
Accumulated profits (losses)	14	€-1.34M
Amounts payable	17/49	€166k
Amounts payable within one year	42/48	€166k
Trade debts payable within one year	44	€68k
Income statement
Gross operating margin	9900	€402k
Operating result	9901	€-140k
Financial income	75	€170
Financial charges	65	€10k
Result before taxes	9903	€-149k
Income taxes	67/77	€2k
Net result for the period	9904	€-151k
Result to be appropriated	9905	€-151k

Summary

NACE primary	Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies(70200)
Legal form	Private limited company(610)
Incorporation	28-09-2022
Status	Active
Postal code	3000