Peter Mondelaers Consulting

Sint-Pieters-Leeuw ·KBO/BCE: BE 0758.452.995

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	02-02-2026	2 d late	2026-00026700
30-06-2024	31-01-2025	31-01-2025	on the day	2025-00019741
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00016998
30-06-2022	31-01-2023	23-01-2023	8 d early	2023-00001653

Metric	This company	Sector median	Position in the sector
Solvency	25.1%	55.5%	better than 29% of 4723 sector peers
Net result	€21k	€38k	better than 36% of 4722 sector peers
Equity	€41k	€64k	better than 39% of 4723 sector peers
Gross operating margin	€53k	€61k	better than 45% of 4715 sector peers
Total assets	€165k	€146k	better than 55% of 4723 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€165k
Fixed assets	21/28	€138k
Tangible fixed assets	22/27	€18k
Financial fixed assets	28	€120k
Current assets	29/58	€26k
Amounts receivable within one year	40/41	€15k
Cash & bank	54/58	€10k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€165k
Equity	10/15	€41k
Contributions / capital	10/11	€2k
Reserves	13	€40k
Amounts payable	17/49	€123k
Amounts payable after one year	17	€79k
Amounts payable within one year	42/48	€44k
Trade debts payable within one year	44	€845
Income statement
Gross operating margin	9900	€53k
Operating result	9901	€39k
Financial income	75	€7
Financial charges	65	€5k
Result before taxes	9903	€34k
Income taxes	67/77	€13k
Net result for the period	9904	€21k
Result to be appropriated	9905	€21k

Summary