MANAGEMENT CONSULTANCE PARTENAIRE

Seneffe ·KBO/BCE: BE 0786.226.273

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	22-12-2025	40 d early	2025-00589115
30-06-2024	31-01-2025	06-12-2024	56 d early	2024-00612572
30-06-2023	31-01-2024	11-12-2023	51 d early	2023-00526513

Metric	This company	Sector median	Position in the sector
Solvency	19.1%	16.2%	better than 55% of 148 sector peers
Net result	€357k	€113k	better than 78% of 148 sector peers
Equity	€682k	€81k	better than 90% of 148 sector peers
Gross operating margin	€1.96M	€347k	better than 92% of 145 sector peers
Staff costs	€862k	€461k	higher than 80% of 84 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.57M
Fixed assets	21/28	€2.33M
Intangible fixed assets	21	€2.00M
Tangible fixed assets	22/27	€209k
Financial fixed assets	28	€120k
Current assets	29/58	€1.24M
Amounts receivable within one year	40/41	€489k
Cash & bank	54/58	€731k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.57M
Equity	10/15	€682k
Contributions / capital	10/11	€50k
Reserves	13	€632k
Amounts payable	17/49	€2.89M
Amounts payable after one year	17	€1.65M
Amounts payable within one year	42/48	€774k
Trade debts payable within one year	44	€40k
Income statement
Gross operating margin	9900	€1.96M
Operating result	9901	€531k
Financial income	75	€10k
Financial charges	65	€53k
Result before taxes	9903	€488k
Income taxes	67/77	€131k
Net result for the period	9904	€357k
Result to be appropriated	9905	€357k

Summary

Legal nameFR	MANAGEMENT CONSULTANCE PARTENAIRE
AbbreviationFR	MCP