M. CALLEBAUT CONSULTING

Affligem ·KBO/BCE: BE 0630.929.966

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	25-03-2026	128 d early	2026-00065061
31-12-2024	31-07-2025	26-05-2025	66 d early	2025-00105884
31-12-2023	31-07-2024	10-06-2024	51 d early	2024-00125676
31-12-2022	31-07-2023	25-07-2023	6 d early	2023-00267572
31-12-2021	31-07-2022	27-06-2022	34 d early	2022-20112226
31-12-2020	31-07-2021	03-06-2021	58 d early	2021-17000014
31-12-2019	31-07-2020	04-06-2020	57 d early	2020-14800173
31-12-2018	31-07-2019	18-06-2019	43 d early	2019-19300247
31-12-2017	31-07-2018	17-07-2018	14 d early	2018-34600013
31-12-2016	31-07-2017	30-06-2017	31 d early	2017-25500389

Metric	This company	Sector median	Position in the sector
Solvency	95.9%	57.1%	better than 95% of 125 sector peers
Net result	€24k	€24k	better than 50% of 125 sector peers
Equity	€457k	€59k	better than 95% of 125 sector peers
Gross operating margin	€28k	€41k	better than 35% of 124 sector peers
Total assets	€477k	€128k	better than 95% of 126 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€477k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€475k
Amounts receivable within one year	40/41	€11k
Investments	50/53	€260k
Cash & bank	54/58	€197k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€477k
Equity	10/15	€457k
Contributions / capital	10/11	€19k
Reserves	13	€439k
Amounts payable	17/49	€19k
Amounts payable within one year	42/48	€19k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€28k
Operating result	9901	€27k
Financial income	75	€11k
Financial charges	65	€2k
Result before taxes	9903	€36k
Income taxes	67/77	€12k
Net result for the period	9904	€24k
Result to be appropriated	9905	€24k

Summary