S2CM

Aubel ·KBO/BCE: BE 0880.843.637

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Metric	This company	Sector median	Position in the sector
Solvency	54.8%	49.0%	better than 57% of 88 sector peers
Net result	€-52k	€47k	better than 10% of 88 sector peers
Equity	€1.98M	€95k	better than 86% of 88 sector peers
Gross operating margin	€30k	€77k	better than 19% of 75 sector peers
Total assets	€3.61M	€251k	better than 85% of 88 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€3.61M
Fixed assets	21/28	€1.04M
Tangible fixed assets	22/27	€844k
Financial fixed assets	28	€197k
Current assets	29/58	€2.57M
Stocks & contracts in progress	3	€392k
Amounts receivable within one year	40/41	€420k
Investments	50/53	€1.20M
Cash & bank	54/58	€148k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€3.61M
Equity	10/15	€1.98M
Contributions / capital	10/11	€19k
Reserves	13	€1.96M
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€1.63M
Amounts payable after one year	17	€358k
Amounts payable within one year	42/48	€1.27M
Trade debts payable within one year	44	€10k
Income statement
Gross operating margin	9900	€30k
Operating result	9901	€-45k
Financial income	75	€51k
Financial charges	65	€59k
Result before taxes	9903	€-52k
Income taxes	67/77	€132
Net result for the period	9904	€-52k
Result to be appropriated	9905	€-52k

Parcel (capakey)	Region	Area	Buildings	Height / fl.
63003B0673/00W006indicative	Wallonia	579 m²	1 · 86 m²	5.9 m · 1 fl.
24013B0183/00H000	Flanders	483 m²	1 · 94 m²	11.8 m · 3 fl.

Summary