FISCO FAC

Sombreffe ·KBO/BCE: BE 0787.496.181

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	06-04-2026	116 d early	2026-00072719
31-12-2024	31-07-2025	09-06-2025	52 d early	2025-00125658
31-12-2023	31-07-2024	15-06-2024	46 d early	2024-00131524
31-12-2022	31-07-2023	22-06-2023	39 d early	2023-00145934

Metric	This company	Sector median	Position in the sector
Solvency	28.4%	53.8%	better than 33% of 1954 sector peers
Net result	€18k	€43k	better than 23% of 1954 sector peers
Equity	€28k	€56k	better than 35% of 1955 sector peers
Gross operating margin	€24k	€68k	better than 15% of 1953 sector peers
Total assets	€100k	€133k	better than 38% of 1954 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€100k
Fixed assets	21/28	€2k
Tangible fixed assets	22/27	€2k
Current assets	29/58	€98k
Amounts receivable within one year	40/41	€15k
Investments	50/53	€69k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€100k
Equity	10/15	€28k
Contributions / capital	10/11	€2k
Reserves	13	€26k
Amounts payable	17/49	€72k
Amounts payable within one year	42/48	€72k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€24k
Operating result	9901	€23k
Financial income	75	€308
Financial charges	65	€120
Result before taxes	9903	€23k
Income taxes	67/77	€5k
Net result for the period	9904	€18k
Result to be appropriated	9905	€18k

Summary