KOLIBRI CONSULTING

Wasseiges ·KBO/BCE: BE 0763.998.130

Loading dossier…

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	05-02-2026	5 d late	2026-00033485
30-06-2024	31-01-2025	30-01-2025	1 d early	2025-00015040
30-06-2023	31-01-2024	30-01-2024	1 d early	2024-00011296
30-06-2022	31-01-2023	18-01-2023	13 d early	2023-20559342

Metric	This company	Sector median	Position in the sector
Solvency	1.2%	62.2%	better than 7% of 2749 sector peers
Net result	€54k	€40k	better than 66% of 2751 sector peers
Equity	€3k	€62k	better than 12% of 2750 sector peers
Gross operating margin	€129k	€63k	better than 88% of 2751 sector peers
Staff costs	€55k	€17k	higher than 74% of 362 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€259k
Fixed assets	21/28	€8k
Tangible fixed assets	22/27	€8k
Current assets	29/58	€251k
Amounts receivable within one year	40/41	€217k
Cash & bank	54/58	€29k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€259k
Equity	10/15	€3k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€256k
Amounts payable within one year	42/48	€254k
Trade debts payable within one year	44	€59k
Income statement
Gross operating margin	9900	€129k
Operating result	9901	€71k
Financial income	75	€127
Financial charges	65	€2k
Result before taxes	9903	€69k
Income taxes	67/77	€15k
Net result for the period	9904	€54k
Result to be appropriated	9905	€54k

Summary