PEOPLE OPERATIONS CONSULTING

Beersel ·KBO/BCE: BE 0795.114.245

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	12-03-2026	141 d early	2026-00055019
31-12-2024	31-07-2025	30-06-2025	31 d early	2025-00199800
31-12-2023	31-07-2024	28-06-2024	33 d early	2024-00213790

Metric	This company	Sector median	Position in the sector
Solvency	65.1%	55.5%	better than 58% of 4723 sector peers
Net result	€23k	€38k	better than 37% of 4722 sector peers
Equity	€54k	€64k	better than 45% of 4723 sector peers
Gross operating margin	€37k	€61k	better than 34% of 4715 sector peers
Total assets	€84k	€146k	better than 29% of 4723 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€84k
Fixed assets	21/28	€22k
Tangible fixed assets	22/27	€21k
Financial fixed assets	28	€60
Current assets	29/58	€62k
Amounts receivable within one year	40/41	€25k
Cash & bank	54/58	€37k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€84k
Equity	10/15	€54k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€53k
Amounts payable	17/49	€29k
Amounts payable within one year	42/48	€29k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€37k
Operating result	9901	€34k
Financial charges	65	€3k
Result before taxes	9903	€31k
Income taxes	67/77	€8k
Net result for the period	9904	€23k
Result to be appropriated	9905	€23k

Summary