KMG CONSILIUM

Tremelo ·KBO/BCE: BE 0691.578.920

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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	17-07-2025	14 d early	2025-00279330
31-12-2023	31-07-2024	10-07-2024	21 d early	2024-00226343
31-12-2022	31-07-2023	13-07-2023	18 d early	2023-00231794
31-12-2021	31-07-2022	29-08-2022	29 d late	2022-20331189
31-12-2020	31-07-2021	16-07-2021	15 d early	2021-36300538
31-12-2019	31-07-2020	27-07-2020	4 d early	2020-34300185
31-12-2018	31-07-2019	19-07-2019	12 d early	2019-35600145

Metric	This company	Sector median	Position in the sector
Solvency	13.9%	22.1%	better than 40% of 479 sector peers
Net result	€49k	€101k	better than 32% of 479 sector peers
Equity	€177k	€165k	better than 52% of 479 sector peers
Gross operating margin	€610k	€462k	better than 60% of 479 sector peers
Staff costs	€426k	€375k	higher than 58% of 288 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€1.27M
Fixed assets	21/28	€975k
Intangible fixed assets	21	€150k
Tangible fixed assets	22/27	€824k
Financial fixed assets	28	€875
Current assets	29/58	€292k
Amounts receivable within one year	40/41	€203k
Cash & bank	54/58	€81k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€1.27M
Equity	10/15	€177k
Contributions / capital	10/11	€6k
Reserves	13	€170k
Amounts payable	17/49	€1.09M
Amounts payable after one year	17	€854k
Amounts payable within one year	42/48	€237k
Trade debts payable within one year	44	€87k
Income statement
Gross operating margin	9900	€610k
Operating result	9901	€106k
Financial income	75	€555
Financial charges	65	€37k
Result before taxes	9903	€70k
Income taxes	67/77	€22k
Net result for the period	9904	€49k
Result to be appropriated	9905	€49k

Summary