SAAD COMPANY

Saint-Ghislain ·KBO/BCE: BE 0503.951.424

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	16-12-2025	46 d early	2025-00584931
30-06-2024	31-01-2025	13-01-2025	18 d early	2025-00005092
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00024679
30-06-2022	31-01-2023	30-01-2023	1 d early	2023-00015691
30-06-2021	31-01-2022	17-12-2021	45 d early	2021-80600040
30-06-2020	31-01-2021	18-12-2020	44 d early	2020-76100460
30-06-2019	31-01-2020	07-01-2020	24 d early	2020-00400093
30-06-2018	31-01-2019	20-12-2018	42 d early	2018-75200588
30-06-2017	31-01-2018	03-01-2018	28 d early	2018-00200271
30-06-2016	31-01-2017	30-01-2017	1 d early	2017-03000151

Metric	This company	Sector median	Position in the sector
Solvency	48.9%	23.7%	better than 71% of 1421 sector peers
Net result	€33k	€8k	better than 79% of 1418 sector peers
Equity	€28k	€26k	better than 51% of 1423 sector peers
Gross operating margin	€64k	€35k	better than 64% of 1415 sector peers
Staff costs	€19k	€42k	higher than 32% of 602 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€57k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€52k
Stocks & contracts in progress	3	€28k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€57k
Equity	10/15	€28k
Contributions / capital	10/11	€6k
Reserves	13	€2k
Accumulated profits (losses)	14	€20k
Amounts payable	17/49	€29k
Amounts payable after one year	17	€4k
Amounts payable within one year	42/48	€25k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€64k
Operating result	9901	€36k
Financial income	75	€2
Financial charges	65	€804
Result before taxes	9903	€35k
Income taxes	67/77	€2k
Net result for the period	9904	€33k
Result to be appropriated	9905	€33k

Summary