S.M. SERVICE BVBA

Roeselare ·KBO/BCE: BE 0821.757.373

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	04-05-2026	4 d late	2026-00102917
30-09-2024	30-04-2025	11-04-2025	19 d early	2025-00068110
30-09-2023	30-04-2024	15-04-2024	15 d early	2024-00063676
30-09-2022	30-04-2023	24-04-2023	6 d early	2023-00063792
30-09-2021	30-04-2022	02-05-2022	2 d late	2022-20016589
30-09-2020	30-04-2021	26-04-2021	4 d early	2021-11200444
30-09-2019	30-04-2020	28-04-2020	2 d early	2020-10300019
30-09-2018	30-04-2019	29-04-2019	1 d early	2019-11400251
30-09-2017	30-04-2018	25-04-2018	5 d early	2018-10900433
30-09-2016	30-04-2017	27-04-2017	3 d early	2017-10400412

Metric	This company	Sector median	Position in the sector
Solvency	45.4%	36.6%	better than 60% of 48 sector peers
Net result	€82k	€58k	better than 63% of 48 sector peers
Equity	€429k	€286k	better than 65% of 48 sector peers
Gross operating margin	€1.35M	€437k	better than 89% of 48 sector peers
Staff costs	€1.06M	€355k	higher than 89% of 33 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€943k
Fixed assets	21/28	€179k
Tangible fixed assets	22/27	€179k
Current assets	29/58	€764k
Amounts receivable within one year	40/41	€563k
Cash & bank	54/58	€125k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€943k
Equity	10/15	€429k
Contributions / capital	10/11	€6k
Reserves	13	€422k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€515k
Amounts payable after one year	17	€34k
Amounts payable within one year	42/48	€481k
Trade debts payable within one year	44	€17k
Income statement
Gross operating margin	9900	€1.35M
Operating result	9901	€248k
Financial income	75	€8k
Financial charges	65	€2k
Result before taxes	9903	€254k
Income taxes	67/77	€172k
Net result for the period	9904	€82k
Result to be appropriated	9905	€82k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
36017C0992/00H002	Flanders	817 m²	1 · 95 m²	8.1 m · 2 fl.
34027E0807/00S000	Flanders	249 m²	1 · 142 m²	17.7 m · 5 fl.