Stefan Haenen Consulting

Bonheiden ·KBO/BCE: BE 0789.462.610

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	27-04-2026	95 d early	2026-00088506
31-12-2024	31-07-2025	18-06-2025	43 d early	2025-00149389
31-12-2023	31-07-2024	29-08-2024	29 d late	2024-00448571
31-12-2022	31-07-2023	27-09-2023	58 d late	2023-00461782

Metric	This company	Sector median	Position in the sector
Solvency	81.8%	56.9%	better than 79% of 854 sector peers
Net result	€19k	€27k	better than 41% of 854 sector peers
Equity	€124k	€53k	better than 74% of 854 sector peers
Gross operating margin	€32k	€50k	better than 37% of 854 sector peers
Total assets	€151k	€121k	better than 59% of 856 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€151k
Fixed assets	21/28	€26k
Tangible fixed assets	22/27	€23k
Financial fixed assets	28	€4k
Current assets	29/58	€125k
Amounts receivable within one year	40/41	€20k
Cash & bank	54/58	€105k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€151k
Equity	10/15	€124k
Contributions / capital	10/11	€5k
Reserves	13	€100k
Accumulated profits (losses)	14	€19k
Amounts payable	17/49	€27k
Amounts payable within one year	42/48	€27k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€32k
Operating result	9901	€26k
Financial income	75	€1
Financial charges	65	€1k
Result before taxes	9903	€25k
Income taxes	67/77	€6k
Net result for the period	9904	€19k
Result to be appropriated	9905	€19k

Summary

Legal nameNL	Stefan Haenen Consulting
AbbreviationNL	ShC