S-MOTORS

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	30-01-2026	1 d early	2026-00022518
30-06-2024	31-01-2025	06-01-2025	25 d early	2025-00000356
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00021741
30-06-2022	31-01-2023	24-01-2023	7 d early	2023-00004047

Metric	This company	Sector median	Position in the sector
Solvency	87.7%	23.7%	better than 94% of 1421 sector peers
Net result	€143k	€8k	better than 95% of 1418 sector peers
Equity	€442k	€26k	better than 95% of 1423 sector peers
Gross operating margin	€220k	€35k	better than 93% of 1415 sector peers
Staff costs	€11k	€42k	higher than 24% of 602 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€504k
Fixed assets	21/28	€11k
Tangible fixed assets	22/27	€11k
Current assets	29/58	€493k
Stocks & contracts in progress	3	€338k
Amounts receivable within one year	40/41	€31k
Cash & bank	54/58	€124k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€504k
Equity	10/15	€442k
Contributions / capital	10/11	€6k
Reserves	13	€436k
Amounts payable	17/49	€62k
Amounts payable within one year	42/48	€62k
Income statement
Gross operating margin	9900	€220k
Operating result	9901	€196k
Financial charges	65	€2k
Result before taxes	9903	€194k
Income taxes	67/77	€51k
Net result for the period	9904	€143k
Result to be appropriated	9905	€143k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
92120F0021/00C002	Wallonia	1,780 m²	1 · 323 m²	7.3 m · 2 fl.
92021E0125/00_000	Wallonia	786 m²	1 · 127 m²	9.0 m · 2 fl.