S&N RENOVE

Dilbeek ·KBO/BCE: BE 0768.552.378

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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	24-06-2025	37 d early	2025-00178207
31-12-2023	31-07-2024	12-06-2024	49 d early	2024-00128092
31-12-2022	31-07-2023	14-06-2023	47 d early	2023-00132557

Metric	This company	Sector median	Position in the sector
Solvency	42.6%	40.9%	better than 52% of 11116 sector peers
Net result	€79k	€11k	better than 94% of 11098 sector peers
Equity	€230k	€34k	better than 95% of 11119 sector peers
Gross operating margin	€111k	€35k	better than 84% of 11088 sector peers
Staff costs	€700	€24k	higher than 16% of 4052 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€541k
Fixed assets	21/28	€257k
Tangible fixed assets	22/27	€256k
Financial fixed assets	28	€1k
Current assets	29/58	€284k
Amounts receivable within one year	40/41	€33k
Investments	50/53	€180k
Cash & bank	54/58	€69k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€541k
Equity	10/15	€230k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€227k
Amounts payable	17/49	€311k
Amounts payable after one year	17	€125k
Amounts payable within one year	42/48	€126k
Trade debts payable within one year	44	€22k
Income statement
Gross operating margin	9900	€111k
Operating result	9901	€91k
Financial income	75	€2
Financial charges	65	€182
Result before taxes	9903	€104k
Income taxes	67/77	€25k
Net result for the period	9904	€79k
Result to be appropriated	9905	€79k

Summary