MIKA CONSULTING

Hoegaarden ·KBO/BCE: BE 0770.761.703

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	03-04-2026	27 d early	2026-00072192
30-09-2024	30-04-2025	25-03-2025	36 d early	2025-00053288
30-09-2023	30-04-2024	29-04-2024	1 d early	2024-00071914
30-09-2022	30-04-2023	28-04-2023	2 d early	2023-00070943
30-09-2021	30-04-2022	28-04-2022	2 d early	2022-20011156

Metric	This company	Sector median	Position in the sector
Solvency	5.7%	44.9%	better than 12% of 500 sector peers
Net result	€76k	€55k	better than 58% of 500 sector peers
Equity	€34k	€214k	better than 17% of 500 sector peers
Gross operating margin	€157k	€98k	better than 63% of 500 sector peers
Employees (FTE)	0.0	0.0	better than 30% of 166 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€592k
Fixed assets	21/28	€517k
Tangible fixed assets	22/27	€498k
Financial fixed assets	28	€18k
Current assets	29/58	€75k
Amounts receivable within one year	40/41	€9k
Cash & bank	54/58	€66k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€592k
Equity	10/15	€34k
Contributions / capital	10/11	€1k
Reserves	13	€33k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€558k
Amounts payable after one year	17	€237k
Amounts payable within one year	42/48	€315k
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€157k
Operating result	9901	€115k
Financial income	75	€0
Financial charges	65	€12k
Result before taxes	9903	€103k
Income taxes	67/77	€27k
Net result for the period	9904	€76k
Result to be appropriated	9905	€76k

Summary