RW CONSULTANCY & HR

Balen ·KBO/BCE: BE 0782.235.615

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	18-02-2026	163 d early	2026-00040097
31-12-2024	31-07-2025	27-06-2025	34 d early	2025-00201087
31-12-2023	31-07-2024	21-06-2024	40 d early	2024-00154380

Metric	This company	Sector median	Position in the sector
Solvency	71.1%	57.1%	better than 67% of 123 sector peers
Net result	€12k	€24k	better than 36% of 123 sector peers
Equity	€59k	€57k	better than 52% of 123 sector peers
Gross operating margin	€25k	€42k	better than 31% of 122 sector peers
Total assets	€83k	€123k	better than 29% of 123 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€83k
Fixed assets	21/28	€27k
Tangible fixed assets	22/27	€27k
Current assets	29/58	€57k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€27k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€83k
Equity	10/15	€59k
Contributions / capital	10/11	€750
Reserves	13	€58k
Amounts payable	17/49	€24k
Amounts payable after one year	17	€17k
Amounts payable within one year	42/48	€7k
Income statement
Gross operating margin	9900	€25k
Operating result	9901	€15k
Financial income	75	€857
Financial charges	65	€1k
Result before taxes	9903	€15k
Income taxes	67/77	€3k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

Summary