DE SOMVIELE PLANT

Evergem ·KBO/BCE: BE 0859.564.411

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	29-01-2026	2 d early	2026-00017515
30-06-2024	31-01-2025	29-01-2025	2 d early	2025-00013524
30-06-2023	31-01-2024	29-01-2024	2 d early	2024-00008539
30-06-2022	31-01-2023	31-01-2023	on the day	2023-00011165
30-06-2021	31-01-2022	31-01-2022	on the day	2022-02900137
30-06-2020	31-01-2021	28-01-2021	3 d early	2021-01800536
30-06-2019	31-01-2020	13-01-2020	18 d early	2020-00700506
30-06-2018	31-01-2019	20-12-2018	42 d early	2018-74700484
30-06-2017	31-01-2018	11-01-2018	20 d early	2018-00800542
30-06-2016	31-01-2017	26-01-2017	5 d early	2017-01900171

Metric	This company	Sector median	Position in the sector
Solvency	48.5%	34.0%	better than 65% of 79 sector peers
Net result	€91k	€114k	better than 45% of 79 sector peers
Equity	€458k	€630k	better than 42% of 79 sector peers
Gross operating margin	€292k	€515k	better than 32% of 78 sector peers
Staff costs	€73k	€183k	higher than 25% of 52 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€945k
Fixed assets	21/28	€476k
Tangible fixed assets	22/27	€476k
Financial fixed assets	28	€150
Current assets	29/58	€468k
Stocks & contracts in progress	3	€139k
Amounts receivable within one year	40/41	€210k
Investments	50/53	€76k
Cash & bank	54/58	€39k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€945k
Equity	10/15	€458k
Contributions / capital	10/11	€239k
Reserves	13	€204k
Amounts payable	17/49	€486k
Amounts payable after one year	17	€247k
Amounts payable within one year	42/48	€234k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€292k
Operating result	9901	€107k
Financial income	75	€9k
Financial charges	65	€11k
Result before taxes	9903	€104k
Income taxes	67/77	€13k
Net result for the period	9904	€91k
Result to be appropriated	9905	€91k

Summary