SEGNANA MANAGEMENT CONSULTING

Dilsen-Stokkem ·KBO/BCE: BE 0787.680.382

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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	29-08-2025	29 d late	2025-00431934
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00429721

Metric	This company	Sector median	Position in the sector
Solvency	62.3%	60.5%	better than 52% of 12488 sector peers
Net result	€37k	€31k	better than 55% of 12490 sector peers
Equity	€59k	€63k	better than 48% of 12496 sector peers
Gross operating margin	€59k	€52k	better than 55% of 12475 sector peers
Total assets	€94k	€124k	better than 39% of 12489 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€94k
Fixed assets	21/28	€846
Formation expenses	20	€507
Tangible fixed assets	22/27	€846
Current assets	29/58	€93k
Amounts receivable within one year	40/41	€20k
Cash & bank	54/58	€60k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€94k
Equity	10/15	€59k
Contributions / capital	10/11	€1k
Reserves	13	€58k
Amounts payable	17/49	€35k
Amounts payable after one year	17	€14k
Amounts payable within one year	42/48	€22k
Trade debts payable within one year	44	€909
Income statement
Gross operating margin	9900	€59k
Operating result	9901	€57k
Financial income	75	€0
Financial charges	65	€4k
Result before taxes	9903	€53k
Income taxes	67/77	€16k
Net result for the period	9904	€37k
Result to be appropriated	9905	€37k

Summary