S&B INVEST

Hamont-Achel ·KBO/BCE: BE 0720.628.143

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	22-12-2025	40 d early	2025-00589388
30-06-2024	31-01-2025	20-12-2024	42 d early	2024-00623893
30-06-2023	31-01-2024	21-12-2023	41 d early	2023-00535503
30-06-2022	31-01-2023	21-12-2022	41 d early	2022-20547566
30-06-2021	31-01-2022	08-12-2021	54 d early	2021-79800555
30-06-2020	31-01-2021	23-12-2020	39 d early	2020-76900090

Metric	This company	Sector median	Position in the sector
Solvency	20.8%	53.5%	better than 17% of 231 sector peers
Net result	€-8k	€62k	better than 27% of 231 sector peers
Equity	€537k	€4.01M	better than 30% of 231 sector peers
Total assets	€2.58M	€8.74M	better than 33% of 231 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.58M
Fixed assets	21/28	€779k
Tangible fixed assets	22/27	€779k
Current assets	29/58	€1.80M
Amounts receivable within one year	40/41	€108k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.58M
Equity	10/15	€537k
Contributions / capital	10/11	€452k
Accumulated profits (losses)	14	€85k
Amounts payable	17/49	€2.04M
Amounts payable after one year	17	€1.54M
Amounts payable within one year	42/48	€504k
Trade debts payable within one year	44	€5k
Income statement
Turnover	70	€150k
Operating result	9901	€-10k
Financial income	75	€51k
Financial charges	65	€48k
Result before taxes	9903	€-8k
Income taxes	67/77	€-28
Net result for the period	9904	€-8k
Result to be appropriated	9905	€-8k

Summary