PADEM CONSULTANTS

Diepenbeek ·KBO/BCE: BE 0466.123.206

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	nothing on record	not filed	-
30-06-2024	31-01-2025	nothing on record	not filed	-
30-06-2023	31-01-2024	nothing on record	not filed	-
30-06-2022	31-01-2023	28-02-2023	28 d late	2023-00032864
30-06-2021	31-01-2022	27-01-2022	4 d early	2022-03100060
30-06-2020	31-01-2021	01-02-2021	1 d late	2021-04200133
30-06-2019	31-01-2020	11-02-2020	11 d late	2020-04800529
30-06-2018	31-01-2019	31-01-2019	on the day	2019-04100130
30-06-2017	31-01-2018	08-02-2018	8 d late	2018-04600504
30-06-2016	31-01-2017	23-01-2017	8 d early	2017-02000321
30-06-2015	31-01-2016	19-02-2016	19 d late	2016-04800099
30-06-2014	31-01-2015	29-01-2015	2 d early	2015-03200151

Metric	This company	Sector median	Position in the sector
Solvency	-72.7%	32.5%	better than 5% of 837 sector peers
Net result	€-84k	€33k	better than 8% of 836 sector peers
Equity	€-95k	€231k	better than 5% of 837 sector peers
Gross operating margin	€-75k	€48k	better than 5% of 832 sector peers
Total assets	€131k	€1.11M	better than 15% of 837 sector peers

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€131k
Fixed assets	21/28	€17k
Financial fixed assets	28	€17k
Current assets	29/58	€114k
Amounts receivable within one year	40/41	€100k
Cash & bank	54/58	€14k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€131k
Equity	10/15	€-95k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€-116k
Amounts payable	17/49	€227k
Amounts payable within one year	42/48	€227k
Trade debts payable within one year	44	€11k
Income statement
Gross operating margin	9900	€-75k
Operating result	9901	€-83k
Financial income	75	€5
Financial charges	65	€333
Result before taxes	9903	€-84k
Net result for the period	9904	€-84k
Result to be appropriated	9905	€-84k

Summary