Julie JONNIAUX

Sprimont ·KBO/BCE: BE 0787.349.592

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	16-05-2026	76 d early	2026-00111830
31-12-2024	31-07-2025	23-06-2025	38 d early	2025-00163404
31-12-2023	31-07-2024	25-06-2024	36 d early	2024-00158788
31-12-2022	31-07-2023	27-06-2023	34 d early	2023-00160325

Metric	This company	Sector median	Position in the sector
Solvency	1.6%	58.2%	better than 10% of 2219 sector peers
Net result	€133k	€60k	better than 80% of 2217 sector peers
Equity	€3k	€74k	better than 12% of 2219 sector peers
Gross operating margin	€183k	€95k	better than 76% of 2219 sector peers
Total assets	€187k	€187k	better than 50% of 2219 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€187k
Fixed assets	21/28	€18k
Tangible fixed assets	22/27	€18k
Current assets	29/58	€170k
Amounts receivable within one year	40/41	€42k
Investments	50/53	€100k
Cash & bank	54/58	€27k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€187k
Equity	10/15	€3k
Contributions / capital	10/11	€3k
Reserves	13	€1
Amounts payable	17/49	€184k
Amounts payable within one year	42/48	€184k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€183k
Operating result	9901	€174k
Financial income	75	€32
Financial charges	65	€302
Result before taxes	9903	€174k
Income taxes	67/77	€40k
Net result for the period	9904	€133k
Result to be appropriated	9905	€133k

Summary