SHERWOOD CONSULTING

Wemmel ·KBO/BCE: BE 0784.477.996

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	03-02-2026	86 d early	2026-00030055
30-09-2024	30-04-2025	19-03-2025	42 d early	2025-00050216
30-09-2023	30-04-2024	01-04-2024	29 d early	2024-00053573

Metric	This company	Sector median	Position in the sector
Solvency	27.0%	55.4%	better than 31% of 4758 sector peers
Net result	€35k	€38k	better than 48% of 4758 sector peers
Equity	€19k	€64k	better than 27% of 4759 sector peers
Gross operating margin	€55k	€61k	better than 46% of 4751 sector peers
Total assets	€69k	€146k	better than 23% of 4759 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€69k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€67k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€50k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€69k
Equity	10/15	€19k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€17k
Amounts payable	17/49	€50k
Amounts payable within one year	42/48	€50k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€55k
Operating result	9901	€52k
Financial income	75	€351
Financial charges	65	€2k
Result before taxes	9903	€50k
Income taxes	67/77	€15k
Net result for the period	9904	€35k
Result to be appropriated	9905	€35k

Summary

NACE primary	Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies(70200)
Legal form	Private limited company(610)
Incorporation	05-04-2022
Status	Active
Postal code	1780