SURFACE CONSULT (0877.690.048): annual accounts and directors

SURFACE CONSULT

Holsbeek ·KBO/BCE: BE 0877.690.048

Company	Total assets	Gross margin	Solvency	Staff
SURFACE CONSULT Holsbeek	€3,708	-€88	-5.8%	-
SAMYN CONSULT INVEST Bruges	€4,307	-€3,087	-8560.9%	-
UFFICIO 2.0 MV Nijlen	€4,867	-€26,332	-893.1%	-
ANTOINE WOUTERS Peer	€4,871	-€5,106	100.0%	-
GASCO GROUP Willebroek	€5,130	€443	-416784.4%	-
ANDRÉ MEERS Bilzen-Hoeselt	€5,094	€744	-1096.1%	-
ADVIES+BESTUUR Hasselt	€5,242	-€116	64.8%	-

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
Total assets`20/58`	3,708	3,350	13,175	4,686	580	580	580	580	580	727	875	3,487	3,635	3,109	3,033	2,701	6,966	14,628	32,276	25,592
Fixed assets`21/28`	0	0	580	580	580	580	580	580	580	727	875	1,022	1,169	1,317	1,464	1,611	1,179	1,679	1,365	1,318
Intangible fixed assets`21`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	205	410
Tangible fixed assets`22/27`	-	-	-	-	-	-	-	-	-	147	295	442	589	737	884	1,031	1,179	1,679	1,161	908
Furniture and vehicles`24`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	353	1,161	908
Other tangible fixed assets`26`	-	-	-	-	-	-	-	-	-	147	295	442	589	737	884	1,031	1,179	1,326	-	-
Financial fixed assets`28`	0	0	580	580	580	580	580	580	580	580	580	580	580	580	580	580	-	-	-	-
Current assets`29/58`	3,708	3,350	12,595	4,106	-	-	-	-	-	-	-	2,465	2,465	1,793	1,569	1,090	5,788	12,949	30,910	24,274
Amounts receivable within one year`40/41`	-	-	9,106	4,106	-	-	-	-	-	-	-	2,465	2,465	1,793	1,569	1,090	4,977	10,967	24,460	17,586
Trade receivables`40`	-	-	4,106	4,106	-	-	-	-	-	-	-	-	-	-	-	-	4,356	-	-	-
Other amounts receivable`41`	-	-	5,000	-	-	-	-	-	-	-	-	2,465	2,465	1,793	1,569	1,090	621	10,967	24,460	17,586
Cash at bank and in hand`54/58`	3,708	3,350	3,488	-	-	-	-	-	-	-	-	-	-	-	-	-	811	1,982	6,450	6,688
Balance sheet: equity and liabilities
Total equity and liabilities`10/49`	3,708	3,350	13,175	4,686	580	580	580	580	580	727	875	3,487	3,635	3,109	3,033	2,701	6,966	14,628	32,276	25,592
Equity`10/15`	-214	-188	1,588	-61,903	-63,798	-61,704	-60,741	-59,000	-56,923	-55,104	-53,310	-50,828	-49,692	-47,751	-42,163	-31,144	-17,533	-2,152	23,780	14,424
Contributions`10/11`	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200	6,200
Issued capital`100`	-	-	-	-	-	-	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600	18,600
Uncalled capital`101`	-	-	-	-	-	-	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400	12,400
Reserves`13`	17,580	17,580	17,580	17,580	17,580	17,580	17,580	17,580	17,580	17,580	17,580	17,580	17,580	17,580	17,580	17,580	17,580	17,580	17,580	8,224
Non-distributable reserves`130/1`	1,860	1,860	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Legal reserve`130`	-	-	-	-	-	-	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860	1,860
Reserves not available under the articles`1311`	1,860	1,860	1,860	1,860	1,860	1,860	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Distributable reserves`133`	15,720	15,720	15,720	15,720	15,720	15,720	15,720	15,720	15,720	15,720	15,720	15,720	15,720	15,720	15,720	15,720	15,720	15,720	15,720	6,364
Profit (loss) carried forward`14`	-23,995	-23,968	-22,193	-85,684	-87,579	-85,484	-84,521	-82,780	-80,704	-78,884	-77,090	-74,609	-73,473	-71,531	-65,943	-54,924	-41,314	-25,932	-	-
Amounts payable`17/49`	3,923	3,538	11,587	66,590	64,378	62,284	61,321	59,580	57,503	55,831	54,185	54,316	53,327	50,860	45,195	33,844	24,500	16,780	8,495	11,168
Amounts payable within one year`42/48`	3,923	3,538	11,587	66,590	64,378	62,284	61,321	59,580	57,503	55,831	54,185	54,316	53,327	50,860	45,195	33,844	24,448	16,780	8,495	11,168
Trade debts`44`	-	-	4,106	4,106	1,895	2,801	3,764	5,023	5,947	7,025	9,097	9,513	9,767	10,861	9,989	9,970	5,796	9,039	895	3,475
Suppliers`440/4`	-	-	4,106	4,106	1,895	2,801	3,764	5,023	5,947	7,025	9,097	9,513	9,767	10,861	9,989	9,970	5,796	9,039	895	3,475
Taxes, remuneration and social security`45`	671	671	-	-	-	-	823	823	823	823	823	823	823	595	937	874	714	7,741	7,600	7,693
Taxes`450/3`	671	671	-	-	-	-	823	823	823	823	823	823	823	595	937	874	714	7,741	7,600	7,693
Other amounts payable`47/48`	3,252	2,868	7,481	62,483	62,483	59,483	56,733	53,733	50,733	47,983	44,264	43,979	42,737	39,404	34,270	23,000	17,938	-	-	-
Accrued charges and deferred income`492/3`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	51	-	-	-
Income statement
Non-recurring operating income`76A`	-	-	-	-	-	823	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross operating margin`9900`	-88	-886	64,000	1,899	-2,095	-919	-1,741	-2,076	-1,672	-1,647	-2,334	-989	-1,356	-4,674	-10,434	-12,199	-13,426	-25,360	16,109	15,827
Goods, raw materials, services and sundry goods`60/61`	88	886	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets`630`	-	0	-	-	-	-	-	-	147	147	147	147	147	147	147	147	501	1,159	1,012	659
Other operating charges`640/8`	0	580	384	-	-	-	-	-	-	-	-	-	438	618	348	969	1,142	970	605	593
Operating profit (loss)`9901`	-88	-1,466	63,616	1,899	-2,095	-919	-1,741	-2,076	-1,820	-1,794	-2,482	-1,136	-1,942	-5,440	-10,929	-13,315	-15,068	-27,489	14,491	14,575
Financial income`75/76B`	166	-	-	-	-	-	-	-	-	-	-	-	-	2	-	-	-	1,761	1,870	595
Recurring financial income`75`	166	-	-	-	-	-	-	-	-	-	-	-	-	2	-	-	-	1,761	1,870	595
Financial charges`65/66B`	104	309	125	3	-	44	-	-	-	-	-	-	-	150	90	296	313	204	148	20
Recurring financial charges`65`	104	309	125	3	-	44	-	-	-	-	-	-	-	150	90	296	313	204	148	20
Profit (loss) for the period before taxes`9903`	-26	-1,775	63,491	1,895	-2,095	-963	-1,741	-2,076	-1,820	-1,794	-2,482	-1,136	-1,942	-5,588	-11,019	-13,610	-15,382	-25,932	16,214	15,150
Income taxes`67/77`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0	-	6,857	6,926
Profit (loss) for the period`9904`	-26	-1,775	63,491	1,895	-2,095	-963	-1,741	-2,076	-1,820	-1,794	-2,482	-1,136	-1,942	-5,588	-11,019	-13,610	-15,381	-25,932	9,356	8,224
Profit (loss) for the period to be appropriated`9905`	-26	-1,775	63,491	1,895	-2,095	-963	-1,741	-2,076	-1,820	-1,794	-2,482	-1,136	-1,942	-5,588	-11,019	-13,610	-15,381	-25,932	9,356	8,224
Appropriation of the result
Profit (loss) to be appropriated`9906`	-23,995	-23,968	-22,193	-85,684	-87,579	-85,484	-84,521	-82,780	-80,704	-78,884	-77,090	-74,609	-73,473	-71,531	-65,943	-54,924	-41,314	-25,932	9,356	8,224
Profit (loss) brought forward from the previous period`14P`	-23,968	-22,193	-85,684	-87,579	-85,484	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Transfer to equity`691/2`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	9,356	8,224
To the legal reserve`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,860
To other reserves`6921`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	9,356	6,364
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Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	14-07-2026	2026-00296536	PDF
31-12-2024	abbreviated format	30-07-2025	2025-00346643	PDF
31-12-2023	micro format	29-08-2024	2024-00412445	PDF
31-12-2022	micro format	31-08-2023	2023-00387888	PDF
31-12-2021	micro format	31-08-2022	2022-20366694	PDF
31-12-2020	micro format	30-08-2021	2021-55900552	PDF
31-12-2019	micro format	28-08-2020	2020-46500204	PDF
31-12-2018	micro format	11-06-2019	2019-17100416	PDF
31-12-2017	micro format	18-06-2018	2018-19800579	PDF
31-12-2016	abbreviated format	27-06-2017	2017-22500015	PDF
31-12-2015	abbreviated format	26-08-2016	2016-53900413	PDF
31-12-2014	abbreviated format	24-08-2015	2015-46800217	PDF
31-12-2013	abbreviated format	24-02-2015	2015-04900398	PDF
31-12-2012	abbreviated format	28-08-2013	2013-51200038	PDF
31-12-2011	abbreviated format	30-08-2012	2012-50900021	PDF
31-12-2010	abbreviated format	29-08-2011	2011-48100349	PDF
31-12-2009	abbreviated format	13-07-2010	2010-29500207	PDF
31-12-2008	abbreviated format	14-08-2009	2009-57800047	PDF
31-12-2007	abbreviated format	22-08-2008	2008-59500381	PDF
31-12-2006	abbreviated format	06-07-2007	2007-36100095	PDF

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Investment in fixed assets (approximation)	-	-580	-	-	-	-	-	-	0	0	0	0	0	0	0	580	-0	1,473	1,060	1,976
Change in cash	358	-138	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-1,172	-4,468	-238	-
Solvency	-	-	12.0%	-	-	-	-	-	-	-	-	-	-	-	-	-	-251.7%	-14.7%	73.7%	56.4%
ROE	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	39.3%	57.0%
ROA	-	-	481.9%	-	-	-	-	-	-	-	-	-	-	-	-	-	-220.8%	-177.3%	29.0%	32.1%

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