ROLAND BERGER

Watermaal-Bosvoorde ·KBO/BCE: BE 0462.952.591

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	04-06-2026	57 d early	2026-00140856
31-12-2024	31-07-2025	06-05-2025	86 d early	2025-00091779
31-12-2023	31-07-2024	13-06-2024	48 d early	2024-00130727
31-12-2022	31-07-2023	24-05-2023	68 d early	2023-00098872
31-12-2021	31-07-2022	07-06-2022	54 d early	2022-20049799
31-12-2020	31-07-2021	31-03-2021	122 d early	2021-09200118
31-12-2019	31-07-2020	12-03-2020	141 d early	2020-06900113
31-12-2018	31-07-2019	21-03-2019	132 d early	2019-07500505
31-12-2017	31-07-2018	25-05-2018	67 d early	2018-13900380
31-12-2016	31-07-2017	06-06-2017	55 d early	2017-15500332

Metric	This company	Sector median	Position in the sector
Solvency	33.2%	42.2%	better than 42% of 297 sector peers
Net result	€934k	€57k	better than 87% of 296 sector peers
Equity	€4.10M	€207k	better than 83% of 297 sector peers
Staff costs	€6.86M	€155k	higher than 94% of 76 sector peers
Employees (FTE)	53.4	1.6	better than 95% of 88 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€12.35M
Fixed assets	21/28	€605k
Tangible fixed assets	22/27	€585k
Financial fixed assets	28	€20k
Current assets	29/58	€11.75M
Stocks & contracts in progress	3	€1.57M
Amounts receivable within one year	40/41	€10.11M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€12.35M
Equity	10/15	€4.10M
Contributions / capital	10/11	€62k
Reserves	13	€6k
Accumulated profits (losses)	14	€4.04M
Provisions & deferred taxes	16	€27k
Amounts payable	17/49	€8.22M
Amounts payable within one year	42/48	€7.80M
Trade debts payable within one year	44	€5.37M
Income statement
Turnover	70	€23.07M
Operating result	9901	€1.33M
Financial income	75	€150k
Financial charges	65	€110k
Result before taxes	9903	€1.37M
Income taxes	67/77	€434k
Net result for the period	9904	€934k
Result to be appropriated	9905	€934k

Summary

Statutory auditor	IRE/IBR number	Tenure
Grant Thornton Réviseurs d'EntreprisesCurrent Statutory auditor · represented by Gunther Loits	-	12-07-2024 → present
GRANT THORNTON BEDRIJFSREVISOREN - REVISEURS D'ENTREPRISES Statutory auditor · represented by Gunther Loits succeeded by Grant Thornton Réviseurs d'Entreprises in 2024	-	20-04-2021 → 12-07-2024
KPMG Réviseurs d'Entreprises SCRL civile Statutory auditor · represented by Fabian Branswyck succeeded by GRANT THORNTON BEDRIJFSREVISOREN - REVISEURS D'ENTREPRISES in 2021	-	15-06-2017 → 20-04-2021

NACE primary	Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies(70200)
Legal form	Public limited company(014)
Incorporation	06-04-1998
Status	Active
Postal code	1170