S-WORKS INTERIOR

Oudenaarde ·KBO/BCE: BE 0783.450.291

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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	10-07-2025	21 d early	2025-00252849
31-12-2023	31-07-2024	19-07-2024	12 d early	2024-00262329
31-12-2022	31-07-2023	31-03-2023	122 d early	2023-00050265

Metric	This company	Sector median	Position in the sector
Solvency	10.9%	40.9%	better than 16% of 11087 sector peers
Net result	€27k	€11k	better than 72% of 11069 sector peers
Equity	€61k	€34k	better than 70% of 11090 sector peers
Gross operating margin	€141k	€35k	better than 89% of 11060 sector peers
Staff costs	€55k	€25k	higher than 70% of 4038 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€565k
Fixed assets	21/28	€281k
Intangible fixed assets	21	€7k
Tangible fixed assets	22/27	€274k
Current assets	29/58	€284k
Stocks & contracts in progress	3	€5k
Amounts receivable within one year	40/41	€67k
Cash & bank	54/58	€53k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€565k
Equity	10/15	€61k
Contributions / capital	10/11	€10k
Reserves	13	€51k
Amounts payable	17/49	€504k
Amounts payable after one year	17	€382k
Amounts payable within one year	42/48	€120k
Trade debts payable within one year	44	€45k
Income statement
Gross operating margin	9900	€141k
Operating result	9901	€50k
Financial income	75	€14
Financial charges	65	€12k
Result before taxes	9903	€38k
Income taxes	67/77	€11k
Net result for the period	9904	€27k
Result to be appropriated	9905	€27k

Summary