NP Management Consult

Erquelinnes ·KBO/BCE: BE 0786.226.174

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	16-12-2025	46 d early	2025-00582349
30-06-2024	31-01-2025	06-12-2024	56 d early	2024-00611141
30-06-2023	31-01-2024	08-12-2023	54 d early	2023-00524390

Metric	This company	Sector median	Position in the sector
Solvency	95.4%	53.8%	better than 95% of 1943 sector peers
Net result	€39k	€43k	better than 46% of 1943 sector peers
Equity	€109k	€56k	better than 68% of 1944 sector peers
Gross operating margin	€48k	€68k	better than 35% of 1942 sector peers
Total assets	€114k	€133k	better than 44% of 1943 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€114k
Fixed assets	21/28	€6k
Tangible fixed assets	22/27	€6k
Current assets	29/58	€108k
Amounts receivable within one year	40/41	€46k
Cash & bank	54/58	€59k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€114k
Equity	10/15	€109k
Contributions / capital	10/11	€5k
Reserves	13	€104k
Amounts payable	17/49	€5k
Amounts payable within one year	42/48	€5k
Income statement
Gross operating margin	9900	€48k
Operating result	9901	€47k
Financial income	75	€2k
Financial charges	65	€109
Result before taxes	9903	€49k
Income taxes	67/77	€10k
Net result for the period	9904	€39k
Result to be appropriated	9905	€39k

Summary