R.S. MANAGEMENT & CONSULTING

Kalmthout ·KBO/BCE: BE 0862.090.270

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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	01-08-2025	1 d late	2025-00348664
31-12-2023	31-07-2024	24-10-2024	85 d late	2024-00512855
31-12-2022	31-07-2023	12-09-2023	43 d late	2023-00444353
31-12-2021	31-07-2022	22-08-2022	22 d late	2022-20301576
31-12-2020	31-07-2021	28-10-2021	89 d late	2021-74000487
31-12-2019	31-07-2020	24-08-2020	24 d late	2020-43700415
31-12-2018	31-07-2019	25-09-2019	56 d late	2019-66100436
31-12-2017	31-07-2018	31-08-2018	31 d late	2018-57200375
31-12-2016	31-07-2017	30-08-2017	30 d late	2017-54200085
31-12-2015	31-07-2016	19-07-2016	12 d early	2016-33400365

Metric	This company	Sector median	Position in the sector
Solvency	87.7%	19.3%	better than 95% of 5650 sector peers
Net result	€4k	€4k	better than 50% of 5638 sector peers
Equity	€59k	€14k	better than 79% of 5662 sector peers
Gross operating margin	€11k	€52k	better than 24% of 5624 sector peers
Total assets	€68k	€87k	better than 42% of 5651 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€68k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€63k
Stocks & contracts in progress	3	€13k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€24k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€68k
Equity	10/15	€59k
Contributions / capital	10/11	€6k
Reserves	13	€17k
Accumulated profits (losses)	14	€36k
Amounts payable	17/49	€8k
Amounts payable within one year	42/48	€8k
Trade debts payable within one year	44	€756
Income statement
Gross operating margin	9900	€11k
Operating result	9901	€8k
Financial income	75	€0
Financial charges	65	€426
Result before taxes	9903	€8k
Income taxes	67/77	€4k
Net result for the period	9904	€4k
Result to be appropriated	9905	€4k

Summary