SOUFFRIAU MANAGEMENT & CONSULTING

Haaltert ·KBO/BCE: BE 0752.812.149

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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	08-04-2025	114 d early	2025-00065284
31-12-2023	31-07-2024	30-09-2024	61 d late	2024-00478354
31-12-2022	31-07-2023	30-08-2023	30 d late	2023-00374928
31-12-2021	31-07-2022	27-06-2022	34 d early	2022-20092967

Metric	This company	Sector median	Position in the sector
Solvency	90.3%	53.8%	better than 93% of 3174 sector peers
Net result	€34k	€18k	better than 67% of 3173 sector peers
Equity	€117k	€40k	better than 80% of 3176 sector peers
Gross operating margin	€48k	€36k	better than 59% of 3173 sector peers
Total assets	€129k	€93k	better than 62% of 3179 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€129k
Fixed assets	21/28	€21k
Tangible fixed assets	22/27	€21k
Current assets	29/58	€108k
Amounts receivable within one year	40/41	€65k
Cash & bank	54/58	€40k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€129k
Equity	10/15	€117k
Contributions / capital	10/11	€5k
Reserves	13	€112k
Amounts payable	17/49	€13k
Amounts payable after one year	17	€0
Amounts payable within one year	42/48	€13k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€48k
Operating result	9901	€43k
Financial income	75	€3k
Financial charges	65	€3k
Result before taxes	9903	€43k
Income taxes	67/77	€9k
Net result for the period	9904	€34k
Result to be appropriated	9905	€34k

Summary