QUID PRO QUO CONSULTING

Rebecq ·KBO/BCE: BE 1004.360.566

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	10-04-2026	112 d early	2026-00076950
31-12-2024	31-07-2025	30-06-2025	31 d early	2025-00210538

Metric	This company	Sector median	Position in the sector
Solvency	84.2%	56.9%	better than 82% of 854 sector peers
Net result	€113k	€27k	better than 90% of 854 sector peers
Equity	€198k	€53k	better than 86% of 854 sector peers
Gross operating margin	€166k	€50k	better than 90% of 854 sector peers
Total assets	€235k	€121k	better than 75% of 856 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€235k
Fixed assets	21/28	€68k
Tangible fixed assets	22/27	€68k
Current assets	29/58	€166k
Amounts receivable within one year	40/41	€57k
Cash & bank	54/58	€108k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€235k
Equity	10/15	€198k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€195k
Amounts payable	17/49	€37k
Amounts payable after one year	17	€1k
Amounts payable within one year	42/48	€36k
Trade debts payable within one year	44	€5
Income statement
Gross operating margin	9900	€166k
Operating result	9901	€146k
Financial income	75	€29
Financial charges	65	€1k
Result before taxes	9903	€145k
Income taxes	67/77	€33k
Net result for the period	9904	€113k
Result to be appropriated	9905	€113k

Summary