KINTANA MANAGEMENT

Oudergem ·KBO/BCE: BE 0766.297.129

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	20-11-2025	72 d early	2025-00569262
30-06-2024	31-01-2025	21-11-2024	71 d early	2024-00603164
30-06-2023	31-01-2024	06-12-2023	56 d early	2023-00523583
30-06-2022	31-01-2023	29-11-2022	63 d early	2022-20531086

Metric	This company	Sector median	Position in the sector
Solvency	22.2%	55.5%	better than 27% of 4723 sector peers
Net result	€22k	€38k	better than 37% of 4722 sector peers
Equity	€15k	€64k	better than 24% of 4723 sector peers
Gross operating margin	€119k	€61k	better than 78% of 4715 sector peers
Staff costs	€18k	€6k	higher than 61% of 380 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€68k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€64k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€56k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€68k
Equity	10/15	€15k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€14k
Amounts payable	17/49	€53k
Amounts payable within one year	42/48	€53k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€119k
Operating result	9901	€97k
Financial income	75	€1
Financial charges	65	€73k
Result before taxes	9903	€24k
Income taxes	67/77	€1k
Net result for the period	9904	€22k
Result to be appropriated	9905	€22k

Summary