Q. Consulting and management

Berlare ·KBO/BCE: BE 0769.523.566

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Year closed	Due by	Filed	Variance	Reference
31-01-2025	31-08-2025	20-05-2025	103 d early	2025-00099256
31-01-2024	31-08-2024	19-06-2024	73 d early	2024-00140141
31-01-2023	31-08-2023	27-09-2023	27 d late	2023-00455516
31-01-2022	31-08-2022	29-08-2022	2 d early	2022-20333467

Metric	This company	Sector median	Position in the sector
Solvency	-256.5%	43.7%	better than 5% of 514 sector peers
Net result	€5k	€67k	better than 23% of 514 sector peers
Equity	€-29k	€506k	better than 5% of 514 sector peers
Gross operating margin	€10k	€81k	better than 21% of 513 sector peers
Total assets	€11k	€1.61M	better than 5% of 514 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€11k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€10k
Amounts receivable within one year	40/41	€6k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€11k
Equity	10/15	€-29k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€-34k
Amounts payable	17/49	€40k
Amounts payable within one year	42/48	€40k
Trade debts payable within one year	44	€21k
Income statement
Gross operating margin	9900	€10k
Operating result	9901	€9k
Financial charges	65	€3k
Result before taxes	9903	€5k
Income taxes	67/77	€301
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary