SERENGETI CONSULTING

Stabroek ·KBO/BCE: BE 0770.737.155

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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	07-07-2025	24 d early	2025-00277260
31-12-2023	31-07-2024	30-06-2024	31 d early	2024-00196144
31-12-2022	31-07-2023	03-07-2023	28 d early	2023-00215153
31-12-2021	31-07-2022	24-06-2022	37 d early	2022-20145780

Metric	This company	Sector median	Position in the sector
Solvency	42.4%	53.8%	better than 40% of 3178 sector peers
Net result	€1k	€18k	better than 24% of 3177 sector peers
Equity	€11k	€40k	better than 24% of 3180 sector peers
Gross operating margin	€5k	€36k	better than 18% of 3177 sector peers
Staff costs	€2k	€22k	higher than 25% of 481 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€26k
Current assets	29/58	€26k
Amounts receivable within one year	40/41	€13k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€26k
Equity	10/15	€11k
Contributions / capital	10/11	€5k
Reserves	13	€6k
Amounts payable	17/49	€15k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€801
Income statement
Gross operating margin	9900	€5k
Operating result	9901	€3k
Financial income	75	€1
Financial charges	65	€1k
Result before taxes	9903	€1k
Income taxes	67/77	€211
Net result for the period	9904	€1k
Result to be appropriated	9905	€1k

Summary