MAGNET CONSULTANCY

Harelbeke ·KBO/BCE: BE 0788.377.693

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	21-05-2026	71 d early	2026-00127098
31-12-2024	31-07-2025	08-05-2025	84 d early	2025-00095040
31-12-2023	31-07-2024	26-03-2024	127 d early	2024-00055743

Metric	This company	Sector median	Position in the sector
Solvency	56.0%	56.0%	better than 50% of 845 sector peers
Net result	€30k	€28k	better than 52% of 845 sector peers
Equity	€79k	€52k	better than 61% of 845 sector peers
Gross operating margin	€50k	€50k	better than 50% of 845 sector peers
Total assets	€141k	€121k	better than 56% of 847 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€141k
Fixed assets	21/28	€25k
Tangible fixed assets	22/27	€25k
Current assets	29/58	€116k
Amounts receivable within one year	40/41	€24k
Investments	50/53	€51k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€141k
Equity	10/15	€79k
Contributions / capital	10/11	€1k
Reserves	13	€78k
Amounts payable	17/49	€62k
Amounts payable within one year	42/48	€62k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€50k
Operating result	9901	€45k
Financial income	75	€272
Financial charges	65	€5k
Result before taxes	9903	€41k
Income taxes	67/77	€11k
Net result for the period	9904	€30k
Result to be appropriated	9905	€30k

Summary