MAISON FELINE - CONSULTANCY

Pepingen ·KBO/BCE: BE 0794.290.636

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	16-01-2026	15 d early	2026-00008849
30-06-2024	31-01-2025	13-06-2025	133 d late	2025-00142105
30-06-2023	31-01-2024	14-06-2024	135 d late	2024-00132231

Metric	This company	Sector median	Position in the sector
Solvency	31.6%	62.1%	better than 31% of 2768 sector peers
Net result	€-35k	€39k	better than 5% of 2770 sector peers
Equity	€29k	€62k	better than 34% of 2769 sector peers
Gross operating margin	€-29k	€62k	better than 5% of 2770 sector peers
Total assets	€90k	€121k	better than 34% of 2770 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€90k
Fixed assets	21/28	€7k
Intangible fixed assets	21	€2k
Tangible fixed assets	22/27	€5k
Current assets	29/58	€84k
Amounts receivable within one year	40/41	€76k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€90k
Equity	10/15	€29k
Contributions / capital	10/11	€1
Accumulated profits (losses)	14	€29k
Amounts payable	17/49	€62k
Amounts payable within one year	42/48	€62k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€-29k
Operating result	9901	€-32k
Financial income	75	€4
Financial charges	65	€1k
Result before taxes	9903	€-33k
Income taxes	67/77	€2k
Net result for the period	9904	€-35k
Result to be appropriated	9905	€-35k

Summary