SEM MANAGEMENT CONSULTING

Sint-Pieters-Leeuw ·KBO/BCE: BE 0772.355.174

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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	30-06-2025	31 d early	2025-00210882
31-12-2023	31-07-2024	02-07-2024	29 d early	2024-00204609
31-12-2022	31-07-2023	26-06-2023	35 d early	2023-00164745

Metric	This company	Sector median	Position in the sector
Solvency	84.1%	54.7%	better than 90% of 413 sector peers
Net result	€45k	€19k	better than 76% of 413 sector peers
Equity	€89k	€45k	better than 71% of 413 sector peers
Gross operating margin	€59k	€43k	better than 63% of 411 sector peers
Total assets	€106k	€89k	better than 57% of 413 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€106k
Fixed assets	21/28	€967
Tangible fixed assets	22/27	€877
Financial fixed assets	28	€90
Current assets	29/58	€105k
Amounts receivable within one year	40/41	€96k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€106k
Equity	10/15	€89k
Contributions / capital	10/11	€5k
Reserves	13	€84k
Amounts payable	17/49	€17k
Amounts payable within one year	42/48	€17k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€59k
Operating result	9901	€57k
Financial charges	65	€722
Result before taxes	9903	€57k
Income taxes	67/77	€12k
Net result for the period	9904	€45k
Result to be appropriated	9905	€45k

Summary