SALIS CONSULTING & MANAGEMENT

Schilde ·KBO/BCE: BE 0790.168.235

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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	14-08-2025	14 d late	2025-00378176
31-12-2023	31-07-2024	26-07-2024	5 d early	2024-00307905

Metric	This company	Sector median	Position in the sector
Solvency	76.6%	60.6%	better than 75% of 12463 sector peers
Net result	€81k	€31k	better than 82% of 12465 sector peers
Equity	€127k	€63k	better than 73% of 12471 sector peers
Gross operating margin	€113k	€52k	better than 80% of 12451 sector peers
Total assets	€166k	€124k	better than 61% of 12464 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€166k
Fixed assets	21/28	€14k
Tangible fixed assets	22/27	€14k
Current assets	29/58	€152k
Amounts receivable within one year	40/41	€21k
Investments	50/53	€100k
Cash & bank	54/58	€29k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€166k
Equity	10/15	€127k
Contributions / capital	10/11	€2k
Reserves	13	€125k
Amounts payable	17/49	€39k
Amounts payable within one year	42/48	€39k
Trade debts payable within one year	44	€521
Income statement
Gross operating margin	9900	€113k
Operating result	9901	€110k
Financial charges	65	€4k
Result before taxes	9903	€106k
Income taxes	67/77	€25k
Net result for the period	9904	€81k
Result to be appropriated	9905	€81k

Summary