Niclaus Consulting

Merelbeke-Melle ·KBO/BCE: BE 0784.461.170

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	26-09-2025	35 d early	2025-00505066
31-03-2024	31-10-2024	30-09-2024	31 d early	2024-00478192
31-03-2023	31-10-2023	29-09-2023	32 d early	2023-00462511

Metric	This company	Sector median	Position in the sector
Solvency	81.0%	55.4%	better than 78% of 4755 sector peers
Net result	€39k	€38k	better than 51% of 4755 sector peers
Equity	€61k	€64k	better than 48% of 4756 sector peers
Gross operating margin	€55k	€61k	better than 46% of 4748 sector peers
Total assets	€75k	€146k	better than 25% of 4756 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€75k
Fixed assets	21/28	€10k
Tangible fixed assets	22/27	€10k
Current assets	29/58	€65k
Amounts receivable within one year	40/41	€28k
Cash & bank	54/58	€35k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€75k
Equity	10/15	€61k
Contributions / capital	10/11	€250
Reserves	13	€61k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€14k
Amounts payable within one year	42/48	€14k
Trade debts payable within one year	44	€552
Income statement
Gross operating margin	9900	€55k
Operating result	9901	€50k
Financial income	75	€1k
Financial charges	65	€1k
Result before taxes	9903	€50k
Income taxes	67/77	€11k
Net result for the period	9904	€39k
Result to be appropriated	9905	€39k

Summary