BY SOFIAC

Lille ·KBO/BCE: BE 0802.200.787

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Metric	This company	Sector median	Position in the sector
Solvency	77.4%	34.2%	better than 82% of 831 sector peers
Net result	€134k	€10k	better than 95% of 831 sector peers
Equity	€193k	€39k	better than 84% of 832 sector peers
Gross operating margin	€178k	€32k	better than 90% of 830 sector peers
Total assets	€249k	€131k	better than 68% of 831 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€249k
Fixed assets	21/28	€16k
Tangible fixed assets	22/27	€5k
Financial fixed assets	28	€11k
Current assets	29/58	€233k
Amounts receivable within one year	40/41	€102k
Cash & bank	54/58	€128k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€249k
Equity	10/15	€193k
Contributions / capital	10/11	€3k
Reserves	13	€190k
Amounts payable	17/49	€56k
Amounts payable within one year	42/48	€55k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€178k
Operating result	9901	€173k
Financial income	75	€16
Financial charges	65	€2k
Result before taxes	9903	€174k
Income taxes	67/77	€41k
Net result for the period	9904	€134k
Result to be appropriated	9905	€134k

Summary