S-E-N-S Consulting

Chaudfontaine ·KBO/BCE: BE 0794.741.289

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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	17-07-2025	14 d early	2025-00279505
31-12-2023	31-07-2024	22-07-2024	9 d early	2024-00273826
31-12-2022	31-07-2023	07-08-2023	7 d late	2023-00315808

Metric	This company	Sector median	Position in the sector
Solvency	77.7%	60.6%	better than 77% of 12464 sector peers
Net result	€81k	€31k	better than 82% of 12466 sector peers
Equity	€169k	€63k	better than 81% of 12472 sector peers
Gross operating margin	€121k	€52k	better than 82% of 12452 sector peers
Total assets	€218k	€124k	better than 71% of 12465 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€218k
Fixed assets	21/28	€34k
Tangible fixed assets	22/27	€34k
Current assets	29/58	€183k
Amounts receivable within one year	40/41	€33k
Cash & bank	54/58	€143k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€218k
Equity	10/15	€169k
Contributions / capital	10/11	€500
Accumulated profits (losses)	14	€169k
Amounts payable	17/49	€48k
Amounts payable after one year	17	€15k
Amounts payable within one year	42/48	€34k
Trade debts payable within one year	44	€6k
Income statement
Gross operating margin	9900	€121k
Operating result	9901	€106k
Financial income	75	€6
Financial charges	65	€2k
Result before taxes	9903	€104k
Income taxes	67/77	€23k
Net result for the period	9904	€81k
Result to be appropriated	9905	€81k

Summary