MAINROAD CONSULTING

Waterloo ·KBO/BCE: BE 0797.112.346

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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	28-08-2025	28 d late	2025-00441503
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00440091

Metric	This company	Sector median	Position in the sector
Solvency	67.9%	60.6%	better than 60% of 12463 sector peers
Net result	€53k	€31k	better than 68% of 12465 sector peers
Equity	€49k	€63k	better than 42% of 12471 sector peers
Gross operating margin	€65k	€52k	better than 58% of 12451 sector peers
Total assets	€72k	€124k	better than 30% of 12464 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€72k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€70k
Amounts receivable within one year	40/41	€27k
Cash & bank	54/58	€43k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€72k
Equity	10/15	€49k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€43k
Amounts payable	17/49	€23k
Amounts payable within one year	42/48	€23k
Income statement
Gross operating margin	9900	€65k
Operating result	9901	€65k
Financial income	75	€1k
Financial charges	65	€142
Result before taxes	9903	€65k
Income taxes	67/77	€12k
Net result for the period	9904	€53k
Result to be appropriated	9905	€53k

Summary