XaNaMaQuin Consulting

Overijse ·KBO/BCE: BE 0766.513.301

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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	09-05-2025	83 d early	2025-00093263
31-12-2023	31-07-2024	18-07-2024	13 d early	2024-00262160
31-12-2022	31-07-2023	10-07-2023	21 d early	2023-00228199
31-12-2021	31-07-2022	11-07-2022	20 d early	2022-20167790

Metric	This company	Sector median	Position in the sector
Solvency	72.4%	65.0%	better than 62% of 7351 sector peers
Net result	€-30k	€32k	better than 5% of 7348 sector peers
Equity	€19k	€58k	better than 22% of 7353 sector peers
Gross operating margin	€-21k	€52k	better than 5% of 7342 sector peers
Total assets	€26k	€103k	better than 10% of 7354 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€26k
Fixed assets	21/28	€14k
Tangible fixed assets	22/27	€14k
Current assets	29/58	€12k
Amounts receivable within one year	40/41	€654
Investments	50/53	€10k
Cash & bank	54/58	€979
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€26k
Equity	10/15	€19k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€9k
Amounts payable	17/49	€7k
Amounts payable within one year	42/48	€7k
Trade debts payable within one year	44	€119
Income statement
Gross operating margin	9900	€-21k
Operating result	9901	€-30k
Financial income	75	€448
Financial charges	65	€168
Result before taxes	9903	€-30k
Income taxes	67/77	€140
Net result for the period	9904	€-30k
Result to be appropriated	9905	€-30k

Summary