SWAN CONSULTING

Zaventem ·KBO/BCE: BE 0803.849.688

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	31-03-2026	122 d early	2026-00067661
31-12-2024	31-07-2025	29-06-2025	32 d early	2025-00192770
31-12-2023	31-07-2024	26-06-2024	35 d early	2024-00162709

Metric	This company	Sector median	Position in the sector
Solvency	75.2%	53.8%	better than 72% of 1958 sector peers
Net result	€121k	€43k	better than 87% of 1958 sector peers
Equity	€250k	€56k	better than 89% of 1959 sector peers
Gross operating margin	€161k	€68k	better than 84% of 1957 sector peers
Total assets	€332k	€133k	better than 81% of 1958 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€332k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€329k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€312k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€332k
Equity	10/15	€250k
Contributions / capital	10/11	€3k
Reserves	13	€247k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€82k
Amounts payable within one year	42/48	€82k
Trade debts payable within one year	44	€22k
Income statement
Gross operating margin	9900	€161k
Operating result	9901	€156k
Financial charges	65	€40
Result before taxes	9903	€156k
Income taxes	67/77	€35k
Net result for the period	9904	€121k
Result to be appropriated	9905	€121k

Summary