PELICAN PUBLIC AFFAIRS

Zaventem ·KBO/BCE: BE 0795.424.249

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-01-2026	1 d early	2026-00022778
30-06-2024	31-01-2025	23-01-2025	8 d early	2025-00009040
30-06-2023	31-01-2024	30-01-2024	1 d early	2024-00013080

Metric	This company	Sector median	Position in the sector
Solvency	38.1%	56.9%	better than 36% of 854 sector peers
Net result	€17k	€27k	better than 39% of 854 sector peers
Equity	€56k	€53k	better than 52% of 854 sector peers
Gross operating margin	€28k	€50k	better than 33% of 854 sector peers
Total assets	€148k	€121k	better than 58% of 856 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€148k
Fixed assets	21/28	€5k
Intangible fixed assets	21	€860
Tangible fixed assets	22/27	€4k
Financial fixed assets	28	€260
Current assets	29/58	€143k
Stocks & contracts in progress	3	€12k
Amounts receivable within one year	40/41	€22k
Cash & bank	54/58	€110k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€148k
Equity	10/15	€56k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€54k
Amounts payable	17/49	€92k
Amounts payable within one year	42/48	€83k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€28k
Operating result	9901	€26k
Financial income	75	€27
Financial charges	65	€4k
Result before taxes	9903	€22k
Income taxes	67/77	€5k
Net result for the period	9904	€17k
Result to be appropriated	9905	€17k

Summary