Núria M. Marti Consulting Services

Sint-Lambrechts-Woluwe ·KBO/BCE: BE 0760.913.926

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	29-01-2026	2 d early	2026-00028741
30-06-2024	31-01-2025	29-01-2025	2 d early	2025-00013483
30-06-2023	31-01-2024	29-02-2024	29 d late	2024-00036616
30-06-2022	31-01-2023	27-02-2023	27 d late	2023-00034025

Metric	This company	Sector median	Position in the sector
Solvency	5.4%	48.3%	better than 26% of 93 sector peers
Net result	€37k	€42k	better than 45% of 93 sector peers
Equity	€3k	€93k	better than 15% of 93 sector peers
Gross operating margin	€48k	€74k	better than 31% of 77 sector peers
Total assets	€55k	€256k	better than 10% of 93 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€55k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€933
Financial fixed assets	28	€500
Current assets	29/58	€54k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€36k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€55k
Equity	10/15	€3k
Contributions / capital	10/11	€3k
Amounts payable	17/49	€52k
Amounts payable within one year	42/48	€52k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€48k
Operating result	9901	€48k
Financial income	75	€7
Financial charges	65	€220
Result before taxes	9903	€48k
Income taxes	67/77	€11k
Net result for the period	9904	€37k
Result to be appropriated	9905	€37k

Summary