SBS FOOD

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	nothing on record	not filed	-
30-06-2024	31-01-2025	05-02-2025	5 d late	2025-00028847
30-06-2023	31-01-2024	31-01-2024	on the day	2024-00017855
30-06-2022	31-01-2023	19-12-2022	43 d early	2022-20539940

Metric	This company	Sector median	Position in the sector
Solvency	-7.5%	17.3%	better than 16% of 866 sector peers
Net result	€73k	€14k	better than 72% of 867 sector peers
Equity	€-50k	€100k	better than 14% of 868 sector peers
Gross operating margin	€458k	€213k	better than 72% of 794 sector peers
Staff costs	€304k	€219k	higher than 61% of 715 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€666k
Fixed assets	21/28	€213k
Tangible fixed assets	22/27	€200k
Financial fixed assets	28	€14k
Current assets	29/58	€453k
Stocks & contracts in progress	3	€362k
Amounts receivable within one year	40/41	€79k
Cash & bank	54/58	€12k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€666k
Equity	10/15	€-50k
Contributions / capital	10/11	€40k
Accumulated profits (losses)	14	€-90k
Amounts payable	17/49	€716k
Amounts payable after one year	17	€392k
Amounts payable within one year	42/48	€325k
Trade debts payable within one year	44	€98k
Income statement
Gross operating margin	9900	€458k
Operating result	9901	€93k
Financial charges	65	€19k
Result before taxes	9903	€73k
Net result for the period	9904	€73k
Result to be appropriated	9905	€73k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
53041A0129/00H004	Wallonia	952 m²	1 · 8,762 m²	7.9 m · 2 fl.
53053D0019/00M002	Wallonia	116 m²	1 · 71 m²	10.4 m · 3 fl.