RODRIGUEZ SOPHIE MANAGEMENT

Fléron ·KBO/BCE: BE 0765.514.003

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	23-04-2025	99 d early	2025-00080741
31-12-2023	31-07-2024	14-05-2024	78 d early	2024-00089363
31-12-2022	31-07-2023	05-07-2023	26 d early	2023-00214710
31-12-2021	31-07-2022	05-07-2022	26 d early	2022-20151198

Metric	This company	Sector median	Position in the sector
Solvency	37.0%	39.7%	better than 48% of 976 sector peers
Net result	€-18k	€32k	better than 16% of 976 sector peers
Equity	€19k	€152k	better than 18% of 977 sector peers
Gross operating margin	€23k	€59k	better than 33% of 817 sector peers
Total assets	€52k	€749k	better than 9% of 976 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€52k
Fixed assets	21/28	€3k
Financial fixed assets	28	€3k
Current assets	29/58	€49k
Amounts receivable within one year	40/41	€17k
Cash & bank	54/58	€32k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€52k
Equity	10/15	€19k
Contributions / capital	10/11	€6k
Reserves	13	€31k
Accumulated profits (losses)	14	€-18k
Amounts payable	17/49	€32k
Amounts payable within one year	42/48	€32k
Trade debts payable within one year	44	€172
Income statement
Gross operating margin	9900	€23k
Operating result	9901	€22k
Financial income	75	€100
Financial charges	65	€39k
Result before taxes	9903	€-17k
Income taxes	67/77	€273
Net result for the period	9904	€-18k
Result to be appropriated	9905	€-18k

Summary