MARSOUL CONSULT

Schilde ·KBO/BCE: BE 0874.793.807

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Year closed	Due by	Filed	Variance	Reference
31-05-2025	31-12-2025	21-11-2025	40 d early	2025-00571738
31-05-2024	31-12-2024	27-11-2024	34 d early	2024-00606815
31-05-2023	31-12-2023	01-12-2023	30 d early	2023-00519889
31-05-2022	31-12-2022	16-12-2022	15 d early	2022-20538616
31-05-2021	31-12-2021	08-12-2021	23 d early	2021-79700277
31-05-2020	31-12-2020	11-01-2021	11 d late	2021-00700535
31-05-2019	31-12-2019	03-12-2019	28 d early	2019-75200068
31-05-2018	31-12-2018	30-11-2018	31 d early	2018-73300048
31-05-2017	31-12-2017	30-11-2017	31 d early	2017-70700181
31-05-2016	31-12-2016	09-12-2016	22 d early	2016-69700155

Metric	This company	Sector median	Position in the sector
Solvency	97.4%	23.6%	better than 95% of 202 sector peers
Net result	€239k	€169k	better than 61% of 202 sector peers
Equity	€3.64M	€195k	better than 95% of 202 sector peers
Gross operating margin	€313k	€579k	better than 41% of 202 sector peers
Total assets	€3.74M	€1.38M	better than 82% of 202 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.74M
Fixed assets	21/28	€145k
Tangible fixed assets	22/27	€145k
Current assets	29/58	€3.59M
Amounts receivable within one year	40/41	€82k
Cash & bank	54/58	€412k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.74M
Equity	10/15	€3.64M
Contributions / capital	10/11	€19k
Reserves	13	€3.41M
Accumulated profits (losses)	14	€215k
Amounts payable	17/49	€96k
Amounts payable within one year	42/48	€62k
Trade debts payable within one year	44	€37k
Income statement
Gross operating margin	9900	€313k
Operating result	9901	€259k
Financial income	75	€90k
Financial charges	65	€508
Result before taxes	9903	€349k
Income taxes	67/77	€109k
Net result for the period	9904	€239k
Result to be appropriated	9905	€239k

Summary