SCALIA

SCALIA

Watermaal-Bosvoorde ·KBO/BCE: BE 0772.504.139

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	27-05-2026	27 d late	2026-00122532
30-09-2024	30-04-2025	16-05-2025	16 d late	2025-00096591
30-09-2023	30-04-2024	29-05-2024	29 d late	2024-00104322
30-09-2022	30-04-2023	30-05-2023	30 d late	2023-00111441

Metric	This company	Sector median	Position in the sector
Solvency	-17.3%	42.2%	better than 6% of 1092 sector peers
Net result	€5k	€11k	better than 37% of 1092 sector peers
Equity	€-126k	€35k	better than 5% of 1094 sector peers
Gross operating margin	€78k	€30k	better than 78% of 1091 sector peers
Staff costs	€23k	€17k	higher than 56% of 289 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€727k
Fixed assets	21/28	€672k
Tangible fixed assets	22/27	€672k
Financial fixed assets	28	€100
Current assets	29/58	€55k
Amounts receivable within one year	40/41	€20k
Cash & bank	54/58	€34k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€727k
Equity	10/15	€-126k
Contributions / capital	10/11	€2k
Accumulated profits (losses)	14	€-128k
Amounts payable	17/49	€853k
Amounts payable after one year	17	€633k
Amounts payable within one year	42/48	€220k
Trade debts payable within one year	44	€4k
Income statement
Gross operating margin	9900	€78k
Operating result	9901	€28k
Financial charges	65	€22k
Result before taxes	9903	€5k
Net result for the period	9904	€5k
Result to be appropriated	9905	€5k

Summary