Michel Consulting

Sint-Pieters-Woluwe ·KBO/BCE: BE 0785.336.150

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	01-06-2026	60 d early	2026-00132575
31-12-2024	31-07-2025	13-08-2025	13 d late	2025-00373463
31-12-2023	31-07-2024	19-08-2024	19 d late	2024-00350159
31-12-2022	31-07-2023	14-06-2023	47 d early	2023-00124606

Metric	This company	Sector median	Position in the sector
Solvency	18.5%	53.8%	better than 26% of 1943 sector peers
Net result	€28k	€43k	better than 35% of 1943 sector peers
Equity	€40k	€56k	better than 42% of 1944 sector peers
Gross operating margin	€60k	€68k	better than 44% of 1942 sector peers
Total assets	€215k	€133k	better than 68% of 1943 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€215k
Fixed assets	21/28	€61k
Intangible fixed assets	21	€27k
Tangible fixed assets	22/27	€34k
Current assets	29/58	€154k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€215k
Equity	10/15	€40k
Contributions / capital	10/11	€2k
Reserves	13	€36k
Accumulated profits (losses)	14	€2k
Amounts payable	17/49	€175k
Amounts payable after one year	17	€74k
Amounts payable within one year	42/48	€101k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€60k
Operating result	9901	€36k
Financial income	75	€4k
Financial charges	65	€5k
Result before taxes	9903	€35k
Income taxes	67/77	€7k
Net result for the period	9904	€28k
Result to be appropriated	9905	€28k

Summary