SG MANAGEMENT CONSULT

Montigny-le-Tilleul ·KBO/BCE: BE 0721.448.881

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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	nothing on record	not filed	-
31-12-2023	31-07-2024	nothing on record	not filed	-
31-12-2022	31-07-2023	28-08-2023	28 d late	2023-00403565
31-12-2021	31-07-2022	17-08-2022	17 d late	2022-20298848
31-12-2020	31-07-2021	20-08-2021	20 d late	2021-51300507
31-12-2019	31-07-2020	25-08-2020	25 d late	2020-44600564

Metric	This company	Sector median	Position in the sector
Solvency	26.1%	42.2%	better than 39% of 621 sector peers
Net result	€12k	€29k	better than 38% of 621 sector peers
Equity	€783k	€166k	better than 70% of 622 sector peers
Gross operating margin	€23k	€45k	better than 36% of 506 sector peers
Total assets	€3.00M	€799k	better than 72% of 621 sector peers

Line item	Code	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.00M
Fixed assets	21/28	€2.90M
Tangible fixed assets	22/27	€87
Financial fixed assets	28	€2.90M
Current assets	29/58	€98k
Amounts receivable within one year	40/41	€83k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.00M
Equity	10/15	€783k
Contributions / capital	10/11	€519k
Accumulated profits (losses)	14	€264k
Amounts payable	17/49	€2.22M
Amounts payable after one year	17	€554k
Amounts payable within one year	42/48	€1.66M
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€23k
Operating result	9901	€23k
Financial charges	65	€6k
Result before taxes	9903	€17k
Income taxes	67/77	€5k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

Summary