WORLD TRAVEL CONSULTING

Chapelle-lez-Herlaimont ·KBO/BCE: BE 0787.448.968

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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	28-08-2025	28 d late	2025-00469849
31-12-2023	31-07-2024	30-08-2024	30 d late	2024-00449513
31-12-2022	31-07-2023	29-06-2023	32 d early	2023-00189556

Metric	This company	Sector median	Position in the sector
Solvency	89.2%	31.8%	better than 95% of 147 sector peers
Net result	€5k	€4k	better than 50% of 145 sector peers
Equity	€21k	€26k	better than 44% of 147 sector peers
Gross operating margin	€8k	€17k	better than 40% of 146 sector peers
Total assets	€24k	€74k	better than 23% of 147 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€24k
Fixed assets	21/28	€156
Tangible fixed assets	22/27	€156
Current assets	29/58	€24k
Amounts receivable within one year	40/41	€14k
Cash & bank	54/58	€9k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€24k
Equity	10/15	€21k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€19k
Amounts payable	17/49	€3k
Amounts payable within one year	42/48	€3k
Trade debts payable within one year	44	€658
Income statement
Gross operating margin	9900	€8k
Operating result	9901	€7k
Financial income	75	€24
Financial charges	65	€181
Result before taxes	9903	€7k
Income taxes	67/77	€2k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary