Koen Kenis Consulting

Pelt ·KBO/BCE: BE 0767.436.383

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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	27-06-2025	34 d early	2025-00221950
31-12-2023	31-07-2024	04-07-2024	27 d early	2024-00235506
31-12-2022	31-07-2023	18-07-2023	13 d early	2023-00244246
31-12-2021	31-07-2022	19-08-2022	19 d late	2022-20305523

Metric	This company	Sector median	Position in the sector
Solvency	80.9%	60.6%	better than 81% of 12464 sector peers
Net result	€54k	€31k	better than 68% of 12466 sector peers
Equity	€132k	€63k	better than 74% of 12472 sector peers
Gross operating margin	€69k	€52k	better than 61% of 12452 sector peers
Total assets	€164k	€124k	better than 61% of 12465 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€164k
Fixed assets	21/28	€7k
Tangible fixed assets	22/27	€7k
Current assets	29/58	€157k
Amounts receivable within one year	40/41	€140k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€164k
Equity	10/15	€132k
Contributions / capital	10/11	€2k
Reserves	13	€130k
Amounts payable	17/49	€31k
Amounts payable within one year	42/48	€31k
Trade debts payable within one year	44	€1k
Income statement
Gross operating margin	9900	€69k
Operating result	9901	€66k
Financial income	75	€7k
Financial charges	65	€673
Result before taxes	9903	€72k
Income taxes	67/77	€19k
Net result for the period	9904	€54k
Result to be appropriated	9905	€54k

Summary