PMF CONSULT

Seraing ·KBO/BCE: BE 0769.813.675

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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	08-08-2025	8 d late	2025-00372296
31-12-2023	31-07-2024	12-07-2024	19 d early	2024-00241609
31-12-2022	31-07-2023	07-07-2023	24 d early	2023-00214439
31-12-2021	31-07-2022	29-06-2022	32 d early	2022-20116523

Metric	This company	Sector median	Position in the sector
Solvency	8.9%	44.9%	better than 17% of 678 sector peers
Net result	€26k	€48k	better than 43% of 677 sector peers
Equity	€57k	€1.36M	better than 16% of 678 sector peers
Gross operating margin	€34k	€42k	better than 46% of 370 sector peers
Total assets	€640k	€5.58M	better than 18% of 678 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€640k
Fixed assets	21/28	€536k
Tangible fixed assets	22/27	€296
Financial fixed assets	28	€536k
Current assets	29/58	€104k
Amounts receivable within one year	40/41	€42k
Cash & bank	54/58	€61k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€640k
Equity	10/15	€57k
Contributions / capital	10/11	€3k
Reserves	13	€54k
Amounts payable	17/49	€583k
Amounts payable after one year	17	€133k
Amounts payable within one year	42/48	€450k
Trade debts payable within one year	44	€440
Income statement
Gross operating margin	9900	€34k
Operating result	9901	€34k
Financial charges	65	€4k
Result before taxes	9903	€30k
Income taxes	67/77	€4k
Net result for the period	9904	€26k
Result to be appropriated	9905	€26k

Summary