P2S MANAGEMENT CONSULTING

Brussel ·KBO/BCE: BE 0780.380.836

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	22-04-2026	100 d early	2026-00092238
31-12-2024	31-07-2025	31-07-2025	on the day	2025-00346690
31-12-2023	31-07-2024	25-07-2024	6 d early	2024-00292687
31-12-2022	31-07-2023	30-10-2023	91 d late	2023-00501706

Metric	This company	Sector median	Position in the sector
Solvency	29.4%	56.0%	better than 31% of 845 sector peers
Net result	€50k	€28k	better than 68% of 845 sector peers
Equity	€56k	€52k	better than 52% of 845 sector peers
Gross operating margin	€83k	€50k	better than 70% of 845 sector peers
Staff costs	€3k	€34k	higher than 31% of 113 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€190k
Fixed assets	21/28	€26k
Tangible fixed assets	22/27	€26k
Current assets	29/58	€164k
Amounts receivable within one year	40/41	€92k
Investments	50/53	€25k
Cash & bank	54/58	€43k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€190k
Equity	10/15	€56k
Contributions / capital	10/11	€6k
Accumulated profits (losses)	14	€50k
Amounts payable	17/49	€134k
Amounts payable after one year	17	€5k
Amounts payable within one year	42/48	€128k
Trade debts payable within one year	44	€69k
Income statement
Gross operating margin	9900	€83k
Operating result	9901	€66k
Financial income	75	€9
Financial charges	65	€883
Result before taxes	9903	€65k
Income taxes	67/77	€15k
Net result for the period	9904	€50k
Result to be appropriated	9905	€50k

Summary