Thalie Consult

Elsene ·KBO/BCE: BE 0793.511.963

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	28-04-2026	94 d early	2026-00105186
31-12-2024	31-07-2025	23-05-2025	69 d early	2025-00103969
31-12-2023	31-07-2024	20-06-2024	41 d early	2024-00143326
31-12-2022	31-07-2023	04-05-2023	88 d early	2023-00079277

Metric	This company	Sector median	Position in the sector
Solvency	42.7%	62.2%	better than 37% of 2749 sector peers
Net result	€-23k	€40k	better than 5% of 2751 sector peers
Equity	€49k	€62k	better than 44% of 2750 sector peers
Gross operating margin	€-20k	€63k	better than 5% of 2751 sector peers
Total assets	€116k	€121k	better than 48% of 2751 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€116k
Fixed assets	21/28	€12k
Tangible fixed assets	22/27	€11k
Financial fixed assets	28	€1k
Current assets	29/58	€104k
Amounts receivable within one year	40/41	€57k
Cash & bank	54/58	€47k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€116k
Equity	10/15	€49k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€48k
Amounts payable	17/49	€66k
Amounts payable within one year	42/48	€66k
Trade debts payable within one year	44	€440
Income statement
Gross operating margin	9900	€-20k
Operating result	9901	€-23k
Financial charges	65	€72
Result before taxes	9903	€-23k
Net result for the period	9904	€-23k
Result to be appropriated	9905	€-23k

Summary