PARCA CONSULTING

Namur ·KBO/BCE: BE 1008.362.114

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	02-08-2025	182 d early	2025-00353118
30-06-2024	31-01-2025	10-11-2024	82 d early	2024-00532108

Metric	This company	Sector median	Position in the sector
Solvency	78.4%	62.2%	better than 71% of 2749 sector peers
Net result	€63k	€40k	better than 74% of 2751 sector peers
Equity	€92k	€62k	better than 65% of 2750 sector peers
Gross operating margin	€81k	€63k	better than 66% of 2751 sector peers
Total assets	€118k	€121k	better than 49% of 2751 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€118k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€116k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€105k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€118k
Equity	10/15	€92k
Contributions / capital	10/11	€1k
Reserves	13	€91k
Amounts payable	17/49	€25k
Amounts payable within one year	42/48	€25k
Trade debts payable within one year	44	€803
Income statement
Gross operating margin	9900	€81k
Operating result	9901	€80k
Financial charges	65	€30
Result before taxes	9903	€80k
Income taxes	67/77	€17k
Net result for the period	9904	€63k
Result to be appropriated	9905	€63k

Summary