PRIMROSE CONSULTING

Antwerpen ·KBO/BCE: BE 0784.284.194

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Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	28-10-2025	3 d early	2025-00552489
31-03-2024	31-10-2024	28-10-2024	3 d early	2024-00524186
31-03-2023	31-10-2023	06-10-2023	25 d early	2023-00481082

Metric	This company	Sector median	Position in the sector
Solvency	30.0%	47.4%	better than 37% of 1211 sector peers
Net result	€56k	€43k	better than 58% of 1210 sector peers
Equity	€199k	€85k	better than 75% of 1211 sector peers
Gross operating margin	€158k	€70k	better than 81% of 1207 sector peers
Total assets	€664k	€211k	better than 80% of 1211 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€664k
Fixed assets	21/28	€502k
Tangible fixed assets	22/27	€502k
Current assets	29/58	€162k
Amounts receivable within one year	40/41	€76k
Investments	50/53	€1k
Cash & bank	54/58	€84k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€664k
Equity	10/15	€199k
Contributions / capital	10/11	€120
Reserves	13	€199k
Amounts payable	17/49	€465k
Amounts payable after one year	17	€426k
Amounts payable within one year	42/48	€37k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€158k
Operating result	9901	€87k
Financial income	75	€5k
Financial charges	65	€20k
Result before taxes	9903	€72k
Income taxes	67/77	€16k
Net result for the period	9904	€56k
Result to be appropriated	9905	€56k

Summary