CHALLENGE YOURSELF

Sambreville ·KBO/BCE: BE 1003.907.141

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	13-05-2026	79 d early	2026-00111797
31-12-2024	31-07-2025	17-07-2025	14 d early	2025-00287678

Metric	This company	Sector median	Position in the sector
Solvency	9.7%	43.1%	better than 24% of 237 sector peers
Net result	€373	€11k	better than 25% of 236 sector peers
Equity	€1k	€26k	better than 19% of 237 sector peers
Gross operating margin	€4k	€29k	better than 20% of 236 sector peers
Total assets	€11k	€78k	better than 9% of 237 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€11k
Fixed assets	21/28	€250
Financial fixed assets	28	€250
Current assets	29/58	€11k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€3k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€11k
Equity	10/15	€1k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€-898
Amounts payable	17/49	€10k
Amounts payable within one year	42/48	€10k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€4k
Operating result	9901	€3k
Financial income	75	€6
Financial charges	65	€1k
Result before taxes	9903	€2k
Income taxes	67/77	€2k
Net result for the period	9904	€373
Result to be appropriated	9905	€373

Summary