Paoletti Consulting

Wemmel ·KBO/BCE: BE 0801.401.726

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	27-08-2025	27 d late	2025-00459263
31-12-2023	31-07-2024	01-10-2024	62 d late	2024-00484385

Metric	This company	Sector median	Position in the sector
Solvency	93.7%	60.6%	better than 95% of 12464 sector peers
Net result	€87k	€31k	better than 84% of 12466 sector peers
Equity	€126k	€63k	better than 73% of 12472 sector peers
Gross operating margin	€111k	€52k	better than 80% of 12452 sector peers
Total assets	€134k	€124k	better than 53% of 12465 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€134k
Fixed assets	21/28	€9k
Tangible fixed assets	22/27	€9k
Current assets	29/58	€125k
Amounts receivable within one year	40/41	€11k
Cash & bank	54/58	€114k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€134k
Equity	10/15	€126k
Contributions / capital	10/11	€2k
Reserves	13	€123k
Accumulated profits (losses)	14	€950
Amounts payable	17/49	€9k
Amounts payable within one year	42/48	€9k
Trade debts payable within one year	44	€746
Income statement
Gross operating margin	9900	€111k
Operating result	9901	€110k
Financial income	75	€0
Financial charges	65	€79
Result before taxes	9903	€110k
Income taxes	67/77	€24k
Net result for the period	9904	€87k
Result to be appropriated	9905	€87k

Summary