M.O.C. MANAGEMENT CONSULTING

Schilde ·KBO/BCE: BE 0823.306.405

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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	31-08-2025	31 d late	2025-00469536
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00317516
31-12-2022	31-07-2023	26-07-2023	5 d early	2023-00270561
31-12-2021	31-07-2022	13-11-2022	105 d late	2022-20519127
31-12-2020	31-07-2021	29-12-2021	151 d late	2021-82100227
31-12-2019	31-07-2020	11-05-2021	284 d late	2021-14200377
31-12-2018	31-07-2019	03-01-2021	522 d late	2021-00300284
31-12-2017	31-07-2018	29-09-2019	425 d late	2019-67600353
31-12-2016	31-07-2017	21-08-2019	751 d late	2019-51000546
31-12-2015	31-07-2016	27-08-2016	27 d late	2016-52300032

Metric	This company	Sector median	Position in the sector
Solvency	89.9%	60.5%	better than 92% of 12488 sector peers
Net result	€348k	€31k	better than 95% of 12490 sector peers
Equity	€2.81M	€63k	better than 95% of 12496 sector peers
Gross operating margin	€279k	€52k	better than 95% of 12475 sector peers
Total assets	€3.12M	€124k	better than 95% of 12489 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.12M
Fixed assets	21/28	€781k
Tangible fixed assets	22/27	€746k
Financial fixed assets	28	€35k
Current assets	29/58	€2.34M
Amounts receivable within one year	40/41	€30k
Investments	50/53	€1.93M
Cash & bank	54/58	€378k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.12M
Equity	10/15	€2.81M
Contributions / capital	10/11	€19k
Reserves	13	€2.79M
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€314k
Amounts payable after one year	17	€4k
Amounts payable within one year	42/48	€309k
Trade debts payable within one year	44	€101k
Income statement
Gross operating margin	9900	€279k
Operating result	9901	€230k
Financial income	75	€291k
Financial charges	65	€98k
Result before taxes	9903	€424k
Income taxes	67/77	€76k
Net result for the period	9904	€348k
Result to be appropriated	9905	€348k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
11922C0338/00V002	Flanders	2,081 m²	1 · 273 m²	9.1 m · 2 fl.
11050A0455/00L000	Flanders	746 m²	1 · 142 m²	9.3 m · 2 fl.