REIMUND SIMON MANAGEMENT CONSULT

Tervuren ·KBO/BCE: BE 0755.710.172

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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	27-08-2025	27 d late	2025-00413895
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00418515
31-12-2022	31-07-2023	31-08-2023	31 d late	2023-00396371
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20377089
31-12-2020	31-07-2021	30-08-2021	30 d late	2021-57700597

Metric	This company	Sector median	Position in the sector
Solvency	78.0%	52.5%	better than 79% of 3145 sector peers
Net result	€1k	€32k	better than 18% of 3141 sector peers
Equity	€50k	€75k	better than 39% of 3146 sector peers
Gross operating margin	€7k	€52k	better than 16% of 3138 sector peers
Total assets	€64k	€192k	better than 20% of 3147 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€64k
Fixed assets	21/28	€11k
Tangible fixed assets	22/27	€11k
Current assets	29/58	€53k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€35k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€64k
Equity	10/15	€50k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€45k
Amounts payable	17/49	€14k
Amounts payable within one year	42/48	€14k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€7k
Operating result	9901	€3k
Financial income	75	€945
Financial charges	65	€180
Result before taxes	9903	€4k
Income taxes	67/77	€2k
Net result for the period	9904	€1k
Result to be appropriated	9905	€1k

Summary